Skip to content
Nonprofiteer
← SMART START OF DAVIDSON COUNTY INC

Form 990 for tax year 2023

Filed by SMART START OF DAVIDSON COUNTY INC.

Totals

Total revenue
$4,870,845
Total expenses
$4,765,590
Contributions and grants received
$4,834,016
Grants paid
$3,795,350
Program service revenue
$0
Investment income
$9,813
Other revenue
$27,016
Total assets, end of year
$362,547
Total liabilities, end of year
$132,304
Net assets or fund balances, end of year
$230,243
Program services expenses (Part IX)
$4,474,581
Management and general expenses
$291,009
Fundraising expenses
$0
Program service expenses (Part III)
$4,474,581

Program services were 93.9% 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)

    $4,814,330

  • 1f · All other contributions, gifts and grants

    $19,686

  • 3 · Investment income

    total $9,813 · related or exempt $9,813

  • 11a · Other revenue: SALES TAX REFUNDS

    total $10,015 · related or exempt $10,015

  • 11b · Other revenue: SPECIAL FUND RAISING EVENTS

    total $9,372 · related or exempt $9,372

  • 11c · Other revenue: OTHER RECEIPTS

    total $7,629 · related or exempt $7,629

  • 11e · Other revenue, total

    $27,016

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,658,433 · program services $2,658,433

  • 2 · Grants to domestic individuals

    total $1,136,917 · program services $1,136,917

  • 6 · Compensation of disqualified persons

    total $79,356 · management and general $79,356

  • 7 · Other salaries and wages

    total $501,756 · program services $411,981 · management and general $89,775

  • 8 · Pension plan contributions

    total $31,863 · program services $22,835 · management and general $9,028

  • 9 · Other employee benefits

    total $117,304 · program services $97,107 · management and general $20,197

  • 10 · Payroll taxes

    total $44,817 · program services $32,256 · management and general $12,561

  • 11c · Fees: accounting

    total $5,514 · program services $2,981 · management and general $2,533

  • 11g · Fees: other

    total $11,412 · program services $11,412

  • 12 · Advertising and promotion

    total $4,869 · program services $4,418 · management and general $451

  • 13 · Office expenses

    total $27,135 · program services $14,816 · management and general $12,319

  • 14 · Information technology

    total $12,745 · program services $9,095 · management and general $3,650

  • 16 · Occupancy

    total $90,585 · program services $52,318 · management and general $38,267

  • 17 · Travel

    total $6,512 · program services $5,709 · management and general $803

  • 19 · Conferences, conventions and meetings

    total $18,233 · program services $13,608 · management and general $4,625

  • 23 · Insurance

    total $3,359 · management and general $3,359

  • 24a · Other expenses: SALES TAX

    total $14,085 · management and general $14,085

  • 24b · Other expenses: OTHER EXPENSES

    total $695 · program services $695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$34,457 · end of year $25,649

  • 2 · Savings and temporary cash investments

    beginning of year $235,599 · end of year $336,898

  • 17 · Accounts payable and accrued expenses

    beginning of year -$41 · end of year -$196

  • 19 · Deferred revenue

    beginning of year $76,195 · end of year $132,500

  • 27 · Net assets without donor restrictions

    beginning of year $124,988 · end of year $230,243

Mission and programs · 2023

Mission

SMART START OF DAVIDSON COUNTY, INC. WAS ESTABLISHED IN 1994 TO DEVELOP AND IMPLEMENT SERVICES FOR CHILDREN, PRIMARILY AGES BIRTH THROUGH FIVE. THE FOCUS OF ALL PROGRAMS IS TO ENSURE THAT CHILDREN ARE HEALTHY AND READY TO SUCCEED IN SCHOOL AND IN LIFE. CORE SERVICES INCLUDE CHILD CARE SUBSIDIES, CHILD CARE QUALITY AND FAMILY SUPPORT.

  • SMART START OF DAVIDSON COUNTY, INC. WAS ESTABLISHED IN 1994 TO DEVELOP AND IMPLEMENT SERVICES FOR CHILDREN, PRIMARILY AGES BIRTH THROUGH FIVE. THE FOCUS OF ALL PROGRAMS IS TO ENSURE THAT CHILDREN ARE HEALTHY AND READY TO SUCCEED IN SCHOOL AND IN LIFE. CORE SERVICES INCLUDE CHILD CARE SUBSIDIES, CHILD CARE QUALITY AND FAMILY SUPPORT.

    Expenses $4,474,581 · Grants $3,795,350

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beth Adkins

    BOARD MEMBER

    Total calculated
    $0

  • Bleasha Carroll

    BOARD MEMBER

    Total calculated
    $0

  • Leslie Clark

    ASSISTANT SE

    Total calculated
    $0

  • Mary Draughn

    EXECUTIVE DI

    Total calculated
    $0

  • Carolyn Hayes

    SECRETARY

    Total calculated
    $0

  • Lynda Hepler

    ASSISTANT TR

    Total calculated
    $0

  • Tami Holtzmann

    BOARD MEMBER

    Total calculated
    $0

  • Elizabeth Huff

    BAORD MEMBER

    Total calculated
    $0

  • Lillian Koontz

    BOARD MEMBER

    Total calculated
    $0

  • Janice Lanning

    VICE CHAIRMA

    Total calculated
    $0

  • Jason Roland

    TREASURER

    Total calculated
    $0

  • Kennie Sledge

    BOARD MEMBER

    Total calculated
    $0

  • Don Stewart

    BOARD CHAIR

    Total calculated
    $0

  • Laura Sweitzer

    BOARD MEMBER

    Total calculated
    $0

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

  • DAVIDSON COUNTY SCHOOLS

    $925,842

    IMPROVE QUALITY

  • LEXINGTON CITY SCHOOLS

    $361,826

    IMPROVE QUALITY

  • THOMASVILLE CITY SCHOOLS

    $260,715

    IMPROVE QUALITY

  • A CHILDS WORLD

    $254,960

    IMPROVE QUALITY

  • VONS KIDS

    $231,270

    IMPROVE QUALITY

  • THE LEARNING PLACE

    $148,771

    IMPROVE QUALITY

  • MARY MYERS CHILDCARE

    $124,311

    IMPROVE QUALITY

  • WALLBURG ACADEMY

    $48,000

    IMPROVE QUALITY

  • BAPTIST CHILDRENS HOME

    $32,560

    IMPROVE QUALITY

  • DAVIDSON-DAVIE COMMUINTY COLLEGE

    $29,537

    IMPROVE QUALITY

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
7 April 2025
IRS schema version
2023v6.0
Source object
202501119349301155

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.