2024-05-15T07:53:46-04:00 2023-06-30 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2022-07-01 560949178 IMPRINTS CARES IMPR 3367226296 711 COLISEUM PLAZA CT WINSTONSALEM NC 27106 MARGARET PIKE PRESIDENT 3367237416 2024-05-14 true MARGARET PIKE 999009999 false JANE R POTTER P01057495 3367682310 2024-05-14 2022 2023-04-26 12:10:37Z CLAUDIA BARRETT 711 COLISEUM PLAZA CT WINSTONSALEM NC 27106 5628845 false X WWW.IMPRINTSCARES.ORG X 1969 NC IMPRINTS CARES STRENGTHENS FAMILIES THROUGH SERVICES AND PARTNERSHIPS TO PREPARE CHILDREN FOR LIFE. 18 17 356 160 69890 2083121 2576937 2311360 2954479 598 -26504 1915 38313 4396994 5543225 0 0 3459136 4201264 0 109602 969646 1220933 4428782 5422197 -31788 121028 2010367 3741042 348871 1958518 1661496 1782524 IMPRINTS CARES STRENGTHENS FAMILIES THROUGH SERVICES AND PARTNERSHIPS TO PREPARE CHILDREN FOR LIFE. false false 2630388 2954479 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. 2027672 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. 4658060 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 13 0 true 356 true true true false false false false false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false X CLAUDIA BARRETT 3367226296 711 COLISEUM PLAZA CT WINSTONSALEM NC 27106 CLAUDIA BARRETT EXECUTIVE DI 40.00 X X 127416 0 12982 JAYE POWELL BOARD MEMBER 1.00 X 0 0 0 BILL OAKES BOARD MEMBER 1.00 X 0 0 0 LAURIE ALBERTINI BOARD MEMBER 1.00 X 0 0 0 LINWOOD DAVIS BOARD MEMBER 1.00 X 0 0 0 REV ANGELICA REGALADO CIEZA BOARD MEMBER 1.00 X 0 0 0 REBECCA MCNEELY BOARD MEMBER 1.00 X 0 0 0 KAMI CHAVIS BOARD MEMBER 1.00 X 0 0 0 DION HILLARD BOARD MEMBER 1.00 X 0 0 0 TRICIA MCMANUS BOARD MEMBER 1.00 X 0 0 0 MARGARET PIKE BOARD MEMBER 1.00 X 0 0 0 TONYA MONTEIRO BOARD MEMBER 1.00 X 0 0 0 MACRAE ROBINSON BOARD MEMBER 1.00 X 0 0 0 JOE CARROLL BOARD MEMBER 1.00 X 0 0 0 LYNN SEGAL PRESIDENT 1.00 X X 0 0 0 ELIZABETH DAMPIER VICE-PRESIDE 1.00 X X 0 0 0 JENNIFER HUDSON TREASURER 1.00 X X 0 0 0 MARY BOLTON SECRETARY 1.00 X X 0 0 0 127416 12982 1 false false false 189352 62690 1399874 925021 52648 2576937 IMPRINTS CARES 900099 2954479 2954479 2954479 9414 9414 86687 16797 69890 69890 59753 10137 35918 -35918 -35918 -35918 62690 32905 -32905 -32905 OTHER REVENUE 900099 1328 1328 1328 5543225 2954479 59753 -47944 130164 117116 12059 989 3510460 3191892 295645 22923 41159 32831 7544 784 236162 188376 43289 4497 283319 260205 21301 1813 1973 1270 703 95210 61262 33948 118494 76244 42250 39996 23652 4761 11583 44990 39815 5094 81 27342 22775 4567 37505 26722 10602 181 5836 5836 32669 23000 9669 90254 76059 14195 108828 59233 49595 PROGRAM SUPPLIES 250756 189763 7912 53081 MISCELLANEOUS 171775 122340 40496 8939 REPAIRS AND MAINTENANCE 73322 62354 10968 DUES AND SUBSCRIPTIONS 37146 21643 10867 4636 84837 55672 29070 95 5422197 4658060 654535 109602 251299 1330559 782130 123174 126000 428727 13239 2581 25097 11695 2093179 323111 806034 1770068 6568 74238 2010367 3741042 93366 95022 121657 115381 768682 133848 979433 348871 1958518 X 863592 1036903 797904 745621 1661496 1782524 2010367 3741042 121028 X false true X true true true X 1087418 1919799 3075652 1428121 2576937 10087927 1087418 1919799 3075652 1428121 2576937 10087927 1865989 8221938 9800 9722 1518 598 9414 31052 6166 18686 4477 1915 1328 32572 10151551 5265839 0.80990 0.75130 X PART II, LINE 10 32,572 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196200 196200 1379924 36356 1343568 402932 286220 116712 114123 535 113588 1770068 GRANT ADVANCE 717000 PAYROLL LIABILITIES 200360 RIGHT OF USE LIABILITY 62073 979433 X 5632145 20097 32905 53002 5579143 -35918 -35918 5543225 5511117 20097 35918 32905 88920 5422197 5422197 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATIONS PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT- FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE ORGANIZATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE ORGANIZATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE ORGANIZATIONS FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 32,905 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL -35,918 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 32,905 LET'S GET QUIZZ 62690 62690 32905 62690 62690 32905 32905 -32905 X 9544 FAIR MARKET VALUE X 31729 FAIR MARKET VALUE X SUPPLIES 3 11375 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR AND REPORT ANY POTENTIAL KNOWN CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A OFFICER SALARIES ARE BASED ON COMPARABILITY STUDIES. COMPENSATION IS DETERMINED USING SALARY DATA FROM SIMILAR ORGANIZATIONS IN WINSTON-SALEM AS WELL AS INFORMATION FROM THE CENTER FOR NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 15B OFFICER SALARIES ARE BASED ON COMPARABILITY STUDIES. COMPENSATION IS DETERMINED USING SALARY DATA FROM SIMILAR ORGANIZATIONS IN WINSTON-SALEM AS WELL AS INFORMATION FROM THE CENTER FOR NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.