Form 990 for tax year 2023

Totals

Total revenue

$921,773

Total expenses

$911,860

Contributions and grants received

$907,032

Grants paid

$50,369

Program service revenue

$2,727

Investment income

$0

Other revenue

$12,014

Total assets, end of year

$91,701

Total liabilities, end of year

$46,929

Net assets or fund balances, end of year

$44,772

Program services expenses (Part IX)

$763,680

Management and general expenses

$148,180

Fundraising expenses

$0

Program service expenses (Part III)

$763,680

Program services were 83.7% 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 · 2023

• CHILD CARE & EDUCATION QUALITY - 97% OF TEACHERS AND DIRECTORS SURVEYED INDICATED THAT THE TRAINING PROVIDED BY THE HOKE QUALITY ENHANCEMENT PROGRAM MADE A DIFFERENCE IN HOW THEY APPROACHED CARING FOR CHILDREN.

  Expenses $145,547 · Grants $46,907

• HEALTH & SAFETY - 100% OF CHILDREN SEEN FOR SPEECH-LANGUAGE DELAYS FOR AT LEAST 90 DAYS MADE PROGRESS IN THEIR DEVELOPMENT. 100% OF PARENTS OF THE CHILDREN WHO RECEIVED SERVICES REPORTED THAT THEY HAVE USED LEARNED SPEECH THERAPY PROCEDURES WITH THEIR CHILDREN. 100% OF CHILD CARE PROVIDERS RECEIVING CONSULTATIONS REGARDING CHILDREN WITH SPECIAL NEEDS REPORTED USING THE LEARNED THERAPY PROCEDURES WITH THE CHILDREN IN THEIR CLASSROOMS. THE SAFE SLEEP CRIBETTES PROGRAM IS A COMPREHENSIVE INITIATIVE TO PROMOTE SAFE SLEEP PRACTICES AND REDUCE SLEEP-RELATED INFANT DEATHS. 100% OF ALL FAMILIES WHO RECEIVED CRIBETTES DEMONSTRATED PROPER SET UP AND REPORTED USING THE INFORMATION LEARNED IN THE SAFE SLEEP CLASS TO PRACTICE SAFE SLEEP FOR THEIR INFANTS.

  Expenses $46,400

• CHILD CARE & EDUCATION AFFORDABILITY - 97% OF THE CHILDREN PARTICIPATING IN THE MOBILE PRE-SCHOOL SHOWED AN INCREASE IN COGNITIVE, LANGUAGE, PHYSICAL AND SOCIAL/EMOTIONAL DEVELOPMENT. THE AVERAGE STAR RATING PLACEMENT OF CHILDREN SERVED THROUGH THE PRE-KINDERGARTEN PROGRAM WAS 5.0 STARS. 100% OF ALL PRE-KINDERGARTEN STUDENTS WERE READY TO ENTER KINDERGARTEN, AS DETERMINED BY TEACHER OBSERVATION AND OTHER STANDARDS.

  Expenses $359,316 · Grants $2,462

• FAMILY SUPPORT - APPROXIMATELY 65 INFANT/TODDLER CAR SEATS WERE PROVIDED TO ELIGIBLE RESIDENTS WHO ATTENDED HEALTH CENTER PROGRAMS AND DEMONSTRATED PROPER INSTALLATION PROCEDURES. A PARENTING EDUCATION PROGRAM, CALLED PARENTS AS TEACHERS, ASSISTED PARENTS OF CHILDREN AGES 0-5 IN UNDERSTANDING HOW TO NURTURE THEIR CHILD'S OPTIMAL DEVELOPMENT. 100% OF THE PARTICIPANTS AGREED THEY WERE MORE CONFIDENT IN WAYS TO RAISE THEIR CHILDREN BY CHOOSING ACTIVITIES MORE OFTEN TO HELP THEIR CHILDREN LEARN, USING BETTER WAYS TO HANDLE BEHAVIOR, UNDERSTANDING THE IMPORTANCE OF REGULAR MEDICAL CHECK-UPS, AND MAKING THEIR HOME SAFER FOR THEIR CHILDREN. 100% ALSO REPORTED INCREASED TIME SPENT ON READING AND PLAYING WITH THEIR CHILDREN. 96 PARENTS/GUARDIANS PARTICIPATED IN THE BRIGHT BY TEXT PROGRAM, A VIRTUAL SMS SERVICE ABOUT PARENTING PRACTICES AND AVAILABLE COMMUNITY RESOURCES TO HELP PROMOTE THEIR CHILD'S HEALTHY DEVELOPMENT AND ENHANCE PARENT/CAREGIVER CONFIDENCE, COMPETENCE, AND CONNECTION. PROGRAM SUPPORT - PROGRAM MANAGEMENT ACTIVITIES INCLUDED CONDUCTING ON-SITE FISCAL AND PROGRAMMATIC MONITORING OF ALL FUNDED PROJECTS, AS WELL AS THE ONGOING COORDINATION OF PROJECTS AND ACTIVITIES TO DETERMINE IF SHORT-TERM AND LONG-TERM GOALS ARE BEING ACHIEVED.

  Expenses $212,417 · Grants $1,000

As filed on the 2023 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

2023

Filed

12 November 2024

IRS schema version

2023v5.0

Source object

202433189349304803

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

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