Institute for Child Success

Policy, research and impact business segment - see schedule opolicy, research and impact business segmentin the six months ended june 30, 2023 we continued our work on zero to three initiatives, an early relationship health research network, fuel for fifty new york, our impact measures tool, and our nurturing developing minds confference, among other efforts.total revenues were $1,098,277, which included grants of $933,609. Consulting and conference fees of $140,749 and other revenues of $23,919. Total program expenses were $1,499,621 (of which $3,000 was for grants): $984,645 was for compensation, benefits and payroll taxes, $274,493 was for fees for services, $168,361 was for travel, conferences, events and meetings, $39,771 was for technology and website and the remaining $32,351 was for office support, occupancy, memberships, dues and subscriptions, depreciation and other expenses. Net assets for this program were $325,071 at june 30, 2023, of which ($509,631) is not subject to donor restrictions and $834,702 is subject to donor restrictions. Please visit www.instituteforchildsuccess.org for a comprehensive list of ics' work and successes.

Hello family program business segment - see schedule ohello family program business segmentthe organization continues to be significantly involved in the hello family program, a comprehensive multi-year program initiated in 2022 by the city of spartanburg, south carolina, in partnership with several community stakeholders, to create an overarching culture of health and to improve birth, health, learning, and Child welfare outcomes for children living in the city, prenatal through age five. Under an outcome payor agreement with the city, the organization is designated as the project manager for the program, is responsible for managing and implementing the program to serve the target population, serves as the financial and information intermediary for the program, and supervises and coordinates the work of various service providers. In the six months ended june 30, 2023, the hello family program coordinated the work of eight program service providers. Excellent strides were made towards achieving the positive impacts anticipated for the program, resulting in $904,425 of principal and interest being paid down on the impact loan for the program.total revenues were $750,642 which included grants of $125,000 and beneficial interest in restricted programs outcome account of $625,642. Total program expenses were $580,643 of which $523,600 was for fees for services, $401 was for technology and website, and $56,642 was for interest. Net assets for this program were $1,197,129 june 30, 2023, all of which is subject to donor restrictions.