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← IMPRINTS CARES

Form 990 for tax year 2023

Filed by IMPRINTS CARES.

Totals

Total revenue
$9,295,820
Total expenses
$5,774,290
Contributions and grants received
$6,151,198
Grants paid
$0
Program service revenue
$3,095,344
Investment income
$43,646
Other revenue
$5,632
Total assets, end of year
$7,378,325
Total liabilities, end of year
$2,074,226
Net assets or fund balances, end of year
$5,304,099
Program services expenses (Part IX)
$5,352,950
Management and general expenses
$319,960
Fundraising expenses
$101,380
Program service expenses (Part III)
$5,352,950

Program services were 92.7% 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.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $61,647

  • 1e · Government grants (contributions)

    $2,712,174

  • 1f · All other contributions, gifts and grants

    $3,377,377

  • 1g · Noncash contributions included above

    $33,584

  • 2a · Program service revenue: IMPRINTS CARES

    total $3,095,344 · related or exempt $3,095,344

  • 3 · Investment income

    total $43,690 · excluded $43,690

  • 6a · Gross rents

    real property $5,632

  • 6c · Rental income or loss

    real property $5,632

  • 6d · Net rental income or loss

    total $5,632 · unrelated business $4,814 · excluded $818

  • 7b · Less cost or other basis and sales expenses

    securities $44

  • 7c · Gain or loss

    securities -$44

  • 7d · Net gain or loss

    total -$44 · excluded -$44

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,999 · program services $131,496 · management and general $3,556 · fundraising $947

  • 7 · Other salaries and wages

    total $3,629,114 · program services $3,531,171 · management and general $73,635 · fundraising $24,308

  • 8 · Pension plan contributions

    total $34,522 · program services $30,787 · management and general $3,383 · fundraising $352

  • 9 · Other employee benefits

    total $280,583 · program services $250,231 · management and general $27,496 · fundraising $2,856

  • 10 · Payroll taxes

    total $294,147 · program services $286,438 · management and general $5,785 · fundraising $1,924

  • 11b · Fees: legal

    total $15,906 · program services $11,331 · management and general $3,938 · fundraising $637

  • 11c · Fees: accounting

    total $128,319 · program services $91,409 · management and general $31,768 · fundraising $5,142

  • 11g · Fees: other

    total $230,718 · program services $164,353 · management and general $57,120 · fundraising $9,245

  • 12 · Advertising and promotion

    total $25,373 · program services $21,884 · management and general $1,184 · fundraising $2,305

  • 13 · Office expenses

    total $62,209 · program services $58,211 · management and general $2,991 · fundraising $1,007

  • 16 · Occupancy

    total $109,765 · program services $102,593 · management and general $7,172

  • 17 · Travel

    total $37,092 · program services $31,078 · management and general $5,700 · fundraising $314

  • 19 · Conferences, conventions and meetings

    total $6,890 · program services $4,480 · management and general $2,200 · fundraising $210

  • 20 · Interest

    total $29,745 · program services $17,932 · management and general $5,058 · fundraising $6,755

  • 22 · Depreciation, depletion and amortization

    total $111,162 · program services $94,488 · management and general $16,674

  • 23 · Insurance

    total $104,231 · program services $67,130 · management and general $37,101

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $181,441 · program services $142,957 · management and general $2,876 · fundraising $35,608

  • 24b · Other expenses: MISCELLANEOUS

    total $172,832 · program services $164,594 · management and general $5,011 · fundraising $3,227

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $105,843 · program services $93,196 · management and general $12,528 · fundraising $119

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $36,432 · program services $20,832 · management and general $9,626 · fundraising $5,974

  • 24e · All other expenses

    total $41,967 · program services $36,359 · management and general $5,158 · fundraising $450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,330,559 · end of year $85,635

  • 2 · Savings and temporary cash investments

    beginning of year $123,174 · end of year $1,818,136

  • 3 · Pledges and grants receivable

    beginning of year $428,727 · end of year $780,481

  • 4 · Accounts receivable

    beginning of year $2,581 · end of year $1,768

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,695 · end of year $22,129

  • 10a · Land, buildings and equipment: cost or other basis

    $5,051,217

  • 10b · Land, buildings and equipment: accumulated depreciation

    $434,273

  • 10c · Land, buildings and equipment, net

    beginning of year $1,770,068 · end of year $4,616,944

  • 15 · Other assets

    beginning of year $74,238 · end of year $53,232

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,022 · end of year $748,227

  • 19 · Deferred revenue

    beginning of year $115,381 · end of year $138,678

  • 23 · Secured mortgages and notes payable

    beginning of year $768,682 · end of year $953,074

  • 25 · Other liabilities

    beginning of year $979,433 · end of year $234,247

  • 27 · Net assets without donor restrictions

    beginning of year $1,036,903 · end of year $4,689,331

  • 28 · Net assets with donor restrictions

    beginning of year $745,621 · end of year $614,768

Mission and programs · 2023

Mission

IMPRINTS CARES STRENGTHENS FAMILIES THROUGH SERVICES AND PARTNERSHIPS TO PREPARE CHILDREN FOR LIFE.

  • IMPRINTS CARES EXPANDED LEARNING PROGRAMS OFFERS HIGH-QUALITY BEFORE AND AFTER-SCHOOL CARE ONSITE AT 24 LOCATIONS, INCLUDING A SPECIAL NEEDS INCLUSION PROGRAM, AND SUMMER ENRICHMENT CAMPS WHERE CHILDREN DISCOVER, LEARN, AND GROW.

    Expenses $2,793,618 · Revenue $3,095,344

  • IMPRINTS CARES READY FOR SCHOOL PROGRAMS TARGET THE NEEDS OF CHILDREN IN POVERTY (BIRTH TO 5 YEARS). IMPRINTS CARES IS AN EARLY CHILDHOOD EDUCATION NONPROFIT IN FORSYTH COUNTY, NC WHICH HELPS TO BREAK THE CYCLE OF POVERTY AND PROVIDES FAMILIES WITH THE TOOLS THAT THEY NEED TO RAISE CHILDREN WHO ARE SOCIALLY, EMOTIONALLY, AND ACADEMICALLY READY TO ENTER KINDERGARTEN. OUR READY FOR SCHOOL PROGRAMS INCLUDE THE EVIDENCE-BASED PARENTS AS TEACHERS PROGRAM, THE PEDIATRIC HOLISTIC HEALTH INITIATIVE WHICH EMBEDS FAMILY EDUCATORS INTO PEDIATRIC PRACTICES WITH HIGH MEDICAID POPULATIONS, AND LITERACY INITIATIVES WHICH PROVIDE NEW BOOKS TO YOUNG CHILDREN.

    Expenses $2,559,332

As filed on the 2023 return.

Listed in Part VII

  • CLAUDIA BARRETT

    EXECUTIVE DI

    Total calculated
    $132,616
    From this org
    $122,609
    From related orgs
    $0
    Other
    $10,007
    Hours/week
    40

  • BILL OAKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURIE ALBERTINI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REBECCA MCNEELY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRICIA MCMANUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MACRAE ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE CARROLL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNN SEGAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY BOLTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHON GILMORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • QUENTIN GUNTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONYA MONTEIRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAUREN RICHARDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANTIAGO SUAREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROB WHITE BEG 4924

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARGARET PIKE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH DAMPIER

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER HUDSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KAMI CHAVIS

    SECRETARY

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541399349301354

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

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