South Carolina First Steps To School Readiness Board Of Trustees in Columbia, South Carolina (SC)

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South Carolina First Steps To School Readiness Board Of Trustees
Employer Identification Number (EIN)571087576
Name of OrganizationSouth Carolina First Steps To School Readiness Board Of Trustees
In Care of NameChief Financial Officer
Address1300 Sumter St Ste 100, Columbia, SC 29201-3340
SubsectionEducational Organization
Ruling Date04/2000
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,329,007
Amount of Income$28,202,588
Form 990 Revenue Amount$28,202,588
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Alliance/Advocacy Organizations


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Amount of income in 2012: $28,202,588
This organization: 

 $28,202,588
Other organizations performing similar types of work: 

 $585,863

Assets in 2012: $1,329,007
South Carolina First Steps To School Readiness Board Of Trustees: 

 $1,329,007
Other organizations performing similar types of work: 

 $107,864

Expenses in 2007: $27,044,624
South Carolina First Steps To School Readiness Board Of Trustees: 

 $27,044,624
Other organizations performing similar types of work: 

 $27,044,624

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 91.1%
South Carolina First Steps To School Readiness Board Of Trustees: 

 91.1%
Other organizations performing similar types of work: 

 91.1%

Number of employees in 2007: 21
This organization: 

 21
Other organizations performing similar types of work: 

 21

Employees paid over $50,000 in 2007: 66.7%
South Carolina First Steps To School Readiness Board Of Trustees: 

 66.7%
Other organizations performing similar types of work: 

 66.7%

Grants share in income in 2007: 97.8%
South Carolina First Steps To School Readiness Board Of Trustees: 

 97.8%
Other organizations performing similar types of work: 

 97.8%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012003200420062007
Total revenue$8,669,233$29,104,397$22,759,176$21,908,039$31,245,987$30,340,825
Contributions, gifts, grants, and similar amounts received$6,393,904$27,580,931$22,449,009$21,679,505$30,763,216$29,667,469
Contributions to donor advised funds$0$0
Direct public support$1,593,904$1,788,328$728,850$646,682$690,914$104,086
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$4,800,000$25,792,603$21,720,159$21,032,823$30,072,302$29,563,383
Program service revenue including government fees and contracts$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$2,275,329$1,523,466$310,167$228,534$482,771$673,356
Dividends and interest from securities$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Total expenses$9,573,285$38,463,453$22,271,932$20,781,778$22,693,678$27,044,624
Program services$6,333,558$32,481,162$20,296,154$18,008,116$20,532,616$24,642,115
Management and general$3,239,727$5,982,291$1,975,778$2,773,662$2,161,062$2,402,509
Fundraising$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$17,757,830$8,268,985$964,036$2,090,297$9,414,322$12,710,523
Excess or (deficit) for the year$-904,052$-9,359,056$487,244$1,126,261$8,552,309$3,296,201
Net assets or fund balances at beginning of year$18,661,882$17,757,830$476,792$964,036$862,013$9,414,322
Other changes in net assets or fund balances$0$-129,789$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$27,044,624$24,642,115$2,402,509$0
Grants paid from donor advised funds$0
Other grants and allocations$23,391,811
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$513,075$110,334$402,741$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$814,834$482,441$332,393$0
Pension plan contributions not included above$104,116$56,204$47,912$0
Employee benefits not included above$40,677$24,084$16,593$0
Payroll taxes$92,527$43,399$49,128$0
Professional fundraising fees$0$0$0$0
Accounting fees$872,858$0$872,858$0
Legal fees$16,509$0$16,509$0
Supplies$278,607$214,777$63,830$0
Telephone$31,089$12,436$18,653$0
Postage and shipping$4,166$0$4,166$0
Occupancy$114,416$45,766$68,650$0
Equipment rental and maintenance$50,029$0$50,029$0
Printing and publications$44,591$42,227$2,364$0
Travel$171,590$68,636$102,954$0
Conferences, conventions, and meetings$23,605$0$23,605$0
Interest$0$0$0$0
Depreciation, depletion, etc.$1,040$0$1,040$0
Other expenses not covered above$479,084$150,000$329,084$0
Balance Sheets
200020012003200420062007
Total assets$18,225,031$8,871,164$1,007,747$2,235,718$9,500,312$13,151,150
Cash - non-interest-bearing$0$0$0$0$0$0
Savings and temporary cash investments$18,142,235$8,828,518$518,275$1,381,937$9,459,992$13,113,392
Accounts receivable less allowance for doubtful accounts$0$0$465,399$842,322$38,237$36,715
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$82,796$42,646$24,073$11,459$2,083$1,043
Other assets, including program-related investments$0$0$0$0$0$0
Total liabilities$467,201$602,179$43,711$145,421$85,990$440,627
Accounts payable and accrued expenses$467,201$602,179$43,711$145,421$85,990$440,627
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0
Total liabilities and net assets/fund balances$18,225,031$8,871,164$1,007,747$2,235,718$9,500,312$13,151,150
Total net assets or fund balances$17,757,830$8,268,985$964,036$2,090,297$9,414,322$12,710,523
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012003200420062007
Total revenue$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012003200420062007
Total expenses$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
38$92,050$27,615$0
38$135,000$40,500$0
38$84,872$25,462$0
38$82,751$24,825$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings23
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200621
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$673,356$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$673,356$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$67,932$12,907$0
$64,375$19,313$0
$64,272$12,212$0
$62,088$11,797$0
$59,446$11,295$0
Total number of other employees paid over $50,0005
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002002200320052006
Total$21,661,106$8,669,233$30,476,889$22,759,176$21,542,758$31,245,987
Gifts, grants, and contributions received$20,806,029$6,393,904$29,901,407$22,449,009$21,261,552$30,763,216
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$855,077$2,275,329$575,482$310,167$281,206$482,771
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$33,981,034
Contributions, Gifts, Grants and Other Similar Amounts$33,755,673
Program Service Revenue$225,361
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$35,181,427
Compensation of current officers, directors, trustees, and key employees$153,400
Other salaries and wages$2,205,546
Payroll taxes$168,887
Professional fundraising services$0
Other$32,653,594
Balance Sheet (for 2011)
Total assets$3,275,907
Total liabilities$0
Total net assets or fund balances$3,275,907
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$136,096,972
Gifts, grants, contributions, and membership fees received$133,720,829
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,376,143
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Early Learning Coalition Of Duval Inc8301 Cypress Plaza Dr Ste 201, Jacksonville, FL 32256-4426FL2001-12$56,857,699
2South Carolina First Steps To School Readiness Board Of Trustees1300 Sumter St Ste 100, Columbia, SC 29201-3340SC2000-04$28,202,588
3Kentucky Education Assn, Paducah Education Association2200 S 28th St, Paducah, KY 42003KY1951-06$12,404,795
4Smart Start Of Yadkin County Inc246 E Main St, Yadkinville, NC 27055-8259NC1994-12$481,483
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6Early Learning Coalition Of Palm Beach County Inc2300 High Ridge Rd Ste 115, Boynton Beach, FL 33426-8795FL2001-02$87,849,475
7Hillsborough County School Readiness Coalition Inc1002 E Palm Ave, Tampa, FL 33605-3550FL2001-09$73,585,218
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14Early Learning Coalition Of Lake County1300 Citizens Blvd Ste 206, Leesburg, FL 34748-3967FL2001-11$12,439,105
15Early Learning Coalition Of Floridas Gateway Inc1104 Sw Main Blvd, Lake City, FL 32025-5780FL2001-11$9,535,605
16Durhams Partnership For Children1201 S Briggs Ave, Durham, NC 27703-5075NC1994-12$9,206,067
17Mecklenburg Partnership For Children601 E 5th St Ste 120, Charlotte, NC 28202-3092NC1994-02$7,775,275
18Onslow County Partnership For Children900 Dennis Rd, Jacksonville, NC 28546-7287NC1998-10$7,169,790
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20Region A Partnership For Children, June T Smith116 Jackson St, Sylva, NC 28779-5458NC1994-09$3,762,805
21Cabarrus County Partnership For Children2353 Concord Lake Rd Ste 160, Concord, NC 28025-2892NC1998-09$3,627,666
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23Buncombe County Partnership For Children Inc2229 Riverside Dr, Asheville, NC 28804-9623NC1995-12$3,297,143
24Catawba County Partnership For Children, Smart StartPO BOX 3123, Hickory, NC 28603-3123NC1994-11$3,263,827
25Lenoir-Greene County Partnership For Children1465 Hwy 258 N, Kinston, NC 28504-7208NC1995-03$3,220,722
26Alamance Partnership For Children2322 River Rd, Burlington, NC 27217-8359NC1995-02$3,177,947
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28Cleveland County Partnership For Children IncPO BOX 1468, Shelby, NC 28151-1468NC1994-07$2,931,728
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30Orange County Partnership For Young Children120 Providence Rd Ste 101, Chapel Hill, NC 27514-2273NC1994-02$2,612,691
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona1
California11
Colorado2
Connecticut1
District of Columbia4
Florida16
Georgia6
Iowa1
Idaho1
Illinois1
Kansas1
Kentucky1
Louisiana1
Massachusetts3
Maryland3
Michigan2
Minnesota2
Missouri2
Montana1
North Carolina71
Nebraska1
New York9
Ohio2
Pennsylvania2
Rhode Island1
South Carolina36
Texas3
Virginia1
Washington3
West Virginia1
Wyoming1
Total193
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralSouth Carolina First Steps To School Readiness Board Of Trustees1300 Sumter St Ste 100, Columbia, SC 29201-3340SC2000-04$28,202,588
SubordinateSouth Carolina First Steps To School Readiness Board Of Trustees, Colleton County201 W Mcbee Ave Ste 200, Greenville, SC 29601-2699SC2000-04$167,600
Number of affiliated organizations
South Carolina2
Total2

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