Nonprofit · EIN 31-1600557
SMART START OF DAVIE COUNTY INC
Tax-exempt · MOCKSVILLE, NC 27028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $442,738 | $458,893 | -$16,155 | $244,485 | $477 | $244,008 |
| June 30, 2024 | 990 | $481,297 | $444,329 | $36,968 | $260,702 | $539 | $260,163 |
| June 30, 2023 | 990 | $445,776 | $429,120 | $16,656 | $224,073 | $878 | $223,195 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $361,506
- of which government grants
- $312,125
- Program service revenue
- $2,916
- Investment income
- $749
- Net income from fundraising events
- $73,768
- Other revenue
- $77,567
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $229,529
- Salaries, compensation and benefits (total)
- $285,807
- Professional fundraising fees
- $0
- Accounting fees
- $2,569
- Occupancy
- $32,731
- Travel
- $4,550
- Program services (functional)
- $357,834
- Management and general (functional)
- $101,059
Balance sheet and other
- Total assets, start of year
- $260,702
- Total assets, end of year
- $244,485
- Total liabilities, end of year
- $477
- Net assets, end of year
- $244,008
- Net assets without donor restrictions
- $203,892
- Net assets with donor restrictions
- $40,116
- Gross receipts
- $458,542
- Employees
- 7
- Volunteers
- 111
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLADYS SCOTT | Director Trustee or director | 1 | $0 |
| SUSAN BURLESON | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| THOMAS JOHNSON | Director Trustee or director | 1 | $0 |
| WANDA BOWLES | Treasurer Trustee or director, Officer | 2 | $0 |
| ANDREA KIMURA | Secretary Trustee or director, Officer | 2 | $0 |
| CHARLENE JONES | Director Trustee or director | 1 | $0 |
| WENDY TERRY | Director Trustee or director | 1 | $0 |
| KATHY CREWS | Director Trustee or director | 1 | $0 |
| RICK CROSS | Director Trustee or director | 1 | $0 |
| SUZANNE WRIGHT | Director Trustee or director | 1 | $0 |
| DAVID ROSSER | Director Trustee or director | 1 | $0 |
| BETH EDWARDS | Director Trustee or director | 1 | $0 |
| KIM MCCLURE | Chairman Trustee or director, Officer | 2 | $0 |
| JEFF WALLACE | Director Trustee or director | 1 | $0 |
| MILLIE FULTON | Director Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WG DUB POTTS | Director Trustee or director | 1 | $0 |
| STACY MOYER | Director Trustee or director | 1 | $0 |
| LISA HARTNESS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLADYS SCOTT | Director Trustee or director | 1 | $0 |
| SUSAN BURLESON | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| THOMAS JOHNSON | Director Trustee or director | 1 | $0 |
| WANDA BOWLES | Treasurer Trustee or director, Officer | 2 | $0 |
| ANDREA KIMURA | Secretary Trustee or director, Officer | 2 | $0 |
| CHARLENE JONES | Director Trustee or director | 1 | $0 |
| WENDY TERRY | Director Trustee or director | 1 | $0 |
| KATHY CREWS | Director Trustee or director | 1 | $0 |
| RICK CROSS | Director Trustee or director | 1 | $0 |
| SUZANNE WRIGHT | Director Trustee or director | 1 | $0 |
| DAVID ROSSER | Director Trustee or director | 1 | $0 |
| BETH EDWARDS | Director Trustee or director | 1 | $0 |
| KIM MCCLURE | Chairman Trustee or director, Officer | 2 | $0 |
| JEFF WALLACE | Director Trustee or director | 1 | $0 |
| MILLIE FULTON | Director Trustee or director | 1 | $0 |
| WG DUB POTTS | Director Trustee or director | 1 | $0 |
| STACY MOYER | Director Trustee or director | 1 | $0 |
| LISA HARTNESS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLENE JONES | DIRECTOR Trustee or director | 1 | $0 |
| RICK CROSS | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN BURLESON | DIRECTOR Trustee or director | 1 | $0 |
| MILLIE FULTON | DIRECTOR Trustee or director | 1 | $0 |
| SUZANNE WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| GLADYS SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| STACY MOYER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID ROSSER | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| WENDY TERRY | DIRECTOR Trustee or director | 1 | $0 |
| JEFF WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| KIM MCCLURE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| WANDA BOWLES | TREASURER Trustee or director, Officer | 2 | $0 |
| THOMAS JOHNSON | CHAIR Trustee or director, Officer | 4 | $0 |
| AMANDA ACHOR | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1278 YADKINVILLE RD, MOCKSVILLE, NC 27028-1904
- In care of
- % GENA TAYLOR
- Signed the 990
- GENA TAYLOR, Executive Director
- Phone
- (336) 751-2113
- Website
- www.daviesmartstart.org
- Return prepared by
- Donald G Bowles CPA
Mission
THE DEVELOPMENT OF INNOVATIVE APPROACHES AND STRATEGIES FOR AIDING PARENTS AND FAMILIES IN THE EDUCATION AND DEVELOPMENT OF CHILDREN IN DAVIE COUNTY, NORTH CAROLINA
Program accomplishments
- Family Support includes programs relating to Community Education, Parents as Teachers, Reach Out and Read, Triple P Positive Parenting Program, Kaleidoscope Playgroups and Local Grants. The Community Education program provides community education and outreach services to a broad range of community stakeholders. Parents as Teachers provide (1) personal visits, (2) group connections, (3) annual development screenings and a health review; and (4) referrals to community and provide resources to families as needed. The PAT program will serve a target population with at least one risk factor and identified as most appropriate for PAT services in the community. Reach out and Read collaborates with medical care practices to provide pre-literacy opportunities for children and their parents. Triple P provides parenting and family support to help children realize their potential through individual and/or group sessions. Kaleidoscope playgroups meet each week for children and caregivers to promote kindergarten readiness. The 90-minute playgroup convenes for a minimum of 37 weeks per year. Local Grants are also used to supplement family support programs.Expenses $161,659
- STRENGTHENING THE FOUNDATIONS OF QUALITY-PROVIDES TRAINING, EVALUATION, TECHNICAL ASSISTANCE AND SUPPORT TO IMPROVE THE QUALITY OF CHILD CARE IN DAVIE COUNTY. THE EARLY CHILDHOOD RESOURCE CENTER (ECRC) OFFERS A LENDING LIBRARY AND PROVIDES A WORKROOM FOR USE BY CHILDCARE PROVIDERS AND COMMUNITY MEMBERS.Expenses $158,796
- Program Coordination & Evaluation - The Program Coordination & Evaluation activity (PC&E) personnel, including (but not limited to) the Program Coordinator, Executive Director, and Contracted Personnel will provide technical assistance to programs, ensuring effectiveness in program delivery as well as compliance with the expectations of Smart Start of Davie County (SSDC) and North Carolina Partnership for Children (NCPC). Specifically, throughout the full fiscal year, oversight and assistance will be provided through site visits, paperwork review, and group training/assistance. The PC&E personnel will also monitor and evaluate the effectiveness of all programs administered by SSDC. The PC&E personnel may also gather state and local data and information regarding the needs of children birth to age five and their families in Davie County to assist the board in refining its strategic plan.Expenses $37,379
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1600557
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B012)
- Assets (IRS master file)
- $244,485
- Income (IRS master file)
- $458,542
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $442,738 | $458,893 | $244,485 | XML |
| 990 | June 2024 | $481,297 | $444,329 | $260,702 | XML |
| 990 | June 2023 | $445,776 | $429,120 | $224,073 | XML |
| 990 | June 2022 | $385,996 | $390,896 | $219,783 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1600557).
Questions about SMART START OF DAVIE COUNTY INC
- What is the EIN of SMART START OF DAVIE COUNTY INC?
- The employer identification number (EIN) of SMART START OF DAVIE COUNTY INC is 31-1600557.
- Is SMART START OF DAVIE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SMART START OF DAVIE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMART START OF DAVIE COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SMART START OF DAVIE COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMART START OF DAVIE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SMART START OF DAVIE COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does SMART START OF DAVIE COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $442,738, expenses of $458,893 and total assets of $244,485 at year end.
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