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← JONES COUNTY PARTNERSHIP FOR CHILDREN

Form 990 for tax year 2023

Filed by JONES COUNTY PARTNERSHIP FOR CHILDREN.

Totals

Total revenue
$713,721
Total expenses
$639,313
Contributions and grants received
$712,678
Grants paid
$362,715
Program service revenue
$0
Investment income
$0
Other revenue
$1,043
Total assets, end of year
$226,194
Total liabilities, end of year
$30,102
Net assets or fund balances, end of year
$196,092
Program services expenses (Part IX)
$501,463
Management and general expenses
$137,850
Fundraising expenses
$0
Program service expenses (Part III)
$501,463

Program services were 78.4% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $556,297

  • 1f · All other contributions, gifts and grants

    $156,381

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $1,043 · related or exempt $1,043 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,043

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $337,721 · program services $337,721

  • 2 · Grants to domestic individuals

    total $24,994 · program services $24,994

  • 7 · Other salaries and wages

    total $200,748 · program services $99,866 · management and general $100,882

  • 9 · Other employee benefits

    total $494 · management and general $494

  • 10 · Payroll taxes

    total $12,784 · program services $6,723 · management and general $6,061

  • 11g · Fees: other

    total $2,540 · management and general $2,540

  • 12 · Advertising and promotion

    total $679 · program services $139 · management and general $540

  • 13 · Office expenses

    total $14,984 · program services $8,038 · management and general $6,946

  • 14 · Information technology

    total $532 · program services $532

  • 16 · Occupancy

    total $21,179 · program services $16,298 · management and general $4,881

  • 17 · Travel

    total $7,540 · program services $2,009 · management and general $5,531

  • 19 · Conferences, conventions and meetings

    total $5,307 · management and general $5,307

  • 23 · Insurance

    total $4,876 · program services $2,352 · management and general $2,524

  • 24e · All other expenses

    total $4,935 · program services $2,791 · management and general $2,144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,569 · end of year $226,194

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,600 · end of year $30,102

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $2,285

  • 27 · Net assets without donor restrictions

    beginning of year $56,268 · end of year $151,561

  • 28 · Net assets with donor restrictions

    beginning of year $65,416 · end of year $44,531

Mission and programs · 2023

Mission

To provide services to children and their parents to support their readiness for school.

  • NC Pre-K Program (2342,2348,3322,3323): Financial assistance will be paid on a direct per child basis for the purchase of care and enhancements in NC Pre-K sites for Temporary Assistance for Needy Families (TANF) eligible or Child Care Development Fund (CCDF) eligible families. This activity will be implemented by the contractor who will report data as directed by DCDEE. Does NOT include wrap around care.

    Expenses $374,857 · Grants $338,034

  • Quality Enhancements/Environmental Ratings (3125): Our Partnership would like to provide high standards for our children. In order to assist facilities in improving their overall quality, a technical assistance activity will be implemented. This activity will utilize a comprehensive approach to technical assistance that includes: customized quality improvement plans consisting of program development, staff professional development and the two component license. The Early Education Specialist (EES) will be available to Jones County facilities interested in improving the quality of care they offer. Plans will be based on the Environmental Rating Scales. Eligible facilities can receive grants of up to $5000.00 for centers and $3000.00 for homes. One to three star facilities may apply based on their improvement plan and willingness to accept subsidized children. Four and five star facilities may apply to improve/increase capacity and their willingness to accept subsidized children. Unregulated facilities are not eligible to participate except under special circumstances approved by NCPC.

    Expenses $43,566

  • Program Coordination and Evaluation (5603): The Executive Director will serve as Program Coordinator. She will monitor and evaluate Direct Service Providers and In-House Activities for fiscal and programmatic compliance; collaborate among Smart Start funded activities and other service providers in the community to ensure the overall success of Smart Start; coordinate services to avoid duplication and ensure that all funded activities have knowledge of other funded activities to ensure result driven outcomes. The Executive Director will contract for evaluations as deemed necessary. This activity will serve as the liaison between funded activities and those working in the area of early child care and education, health and family support. The Service Providers will receive annual orientations and constant guidance in the implementation process. It will provide training for the Board Members giving them the skills needed to make good choices in selecting and continuing programs that meet the needs of the required population, within the constraints of NCPC. This activity will provide onsite monitoring, data reporting, monthly reports, and evaluation reports.

    Expenses $26,000

  • Dual Subsidy TANF/CCDF (2341,2361): Dual Subsidy Administration will provide administration for child care subsidy including program administration; family outreach and application; eligibility determination; payment processing; annual recertification; and reporting, etc. Dual Subsidy financial assistance will be paid on a direct per child basis for the purchase of care and enhancements for Temporary Assistance for Needy Families (TANF) eligible or Child Care Development Fund (CCDF) eligible families. This activity will be implemented by the contractor who will report data into the state-level Smart Start Reporting System on a monthly basis. Includes wrap-around care.

    Expenses $32,251 · Grants $24,346

  • Family Support (5505):This activity will provide workshops for parents or caretakers of children birth to five, lending library materials geared toward families, and referrals for parents to other agencies as appropriate. The Family Support Coordinator, Early Education Specialist, Health Check Coordinators and Program Coordinator will collaborate together to offer free workshops that will address four major topics to increase parenting skills as they relate to becoming more involved with their child learning, making their home safe, understanding the importance of having regular check-ups and managing their child's behavior. Parents will be required to complete four (4) workshops and complete the Parent Survey. The staff listed above and other qualified presenters will provide the training. The Family Support Coordinator will work with local agencies, churches, and Toys for Tots to provide support to parents and their families. This activity will provide educational child care, refreshments and incentives for parents and children. We will also offer the Mother Read/Father Read evidenced based/informed program to parents of children 0-5. Parents will have the opportunity to participate in a 20hr program over a course of 8-10 weeks designed to help develop skills in understanding early education reading techniques; reading to and with their child so that the child can learn to read at an age appropriate level. They will be given books to help them develop their own library for home use.

    Expenses $14,589 · Grants $325

  • Training and Salary Supplement (3105) - The Education Incentive activity is designed to pay a stipend to child care providers, teacher assistance in the Pre-K program, and child care directors based on successful completion of college courses. The stipend is semester specific based on eligibility. Education Incentive Awards will be paid on a semi-annual basis. The Early Childhood Specialist will be available to early childhood teachers both in the field and at the Jones County Partnership for Children office to assist applicants in completing this process. This project will contribute to high quality early childhood programs by reinforcing the need for formal education.

    Expenses $10,500

  • Dolly Parton Imagination Library (5527): The Dolly Parton Imagination Library is a book gifting program that mails free, high-quality books to children from birth to five years old, no matter their family's income. Through support from the state of North Carolina and the North Carolina Partnership for Children, Jones County Partnership for Children partners with Dolly Parton's Imagination Library to get books into the hands of Jones County children, birth to five years. Age appropriate books are mailed once a month to children of Jones County.

    Expenses -$300

As filed on the 2023 return.

Listed in Part VII

  • Dr Norma Sermon Boyd

    Executive Director

    Total calculated
    $109,987
    From this org
    $109,217
    From related orgs
    $0
    Other
    $770
    Hours/week
    40
  • Glady Meadows

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Beth Meadows

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Charlotte Neely

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Ronald Bryant

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Rose Marie Strayhorn Bell

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Sudonna Murrell

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Danielle Stroud

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Patricia Bryant

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Rodney Young

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Donna Paige

    Chair

    Total calculated
    $0
    Hours/week
    1
  • Mathew Brinkley

    Treasurer

    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

  • Jones County Board of Education

    $313,375

    North Carolina Pre Kindergarten

  • Rainbow Child Care Center

    $19,015

    Quality Incentive

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349314941

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