Form 990 for tax year 2022

Totals

Total revenue

$1,082,682

Total expenses

$1,086,396

Contributions and grants received

$1,081,424

Grants paid

$366,291

Program service revenue

$0

Investment income

$0

Other revenue

$1,258

Total assets, end of year

$150,718

Total liabilities, end of year

$76,667

Net assets or fund balances, end of year

$74,051

Program services expenses (Part IX)

$754,237

Management and general expenses

$332,159

Fundraising expenses

$0

Program service expenses (Part III)

$754,237

Program services were 69.4% 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.

Mission and programs · 2022

• CHILDCARE AND EDUCATION AFFORDABILITY INCLUDED THE PART DAY PROGRAM. THIS PROGRAM SERVES MCDOWELL COUNTY CHILDREN, AGES TWO THROUGH FIVE YEARS OLD WHO ARE NOT ENROLLED IN A REGULATED CHILD CARE OR PUBLIC PRESCHOOL SETTING OR MISSED THE BIRTHDATE CUT-OFF FOR KINDERGARTEN. THE PROGRAM HAS FOUR SITES. TWO AN THREE-YEAR-OLDS MEET TWO MORNINGS A WEEK, WHILE OLDER THREE TO FIVE-YEAR-OLDS MEET THREE MORNINGS A WEEK WITH CLASSES ADJUSTED BY AGE. THE PROGRAM UTILIZES THE CREATIVE CURRICULUM, AND CHILDREN'S DEVELOPMENT IS TRACKED USING THE STRATEGIES GOLD ASSESSMENT TOOL. THERE WERE 79 CHILDREN ENROLLED.

  Expenses $236,290 · Grants $236,290

• CHILD CARE AND EDUCATION QUALITY ACTIVITIES PROVIDED CHILDCARE TRAINING, TECHNICAL ASSISTANCE, AND RESOURCES FOR EARLY CHILDHOOD EDUCATORS WORKING IN LICENSED CHILDCARE FACILITIES SERVING CHILDREN BIRTH TO FIVE YEARS OLD. THESE INCLUDE IN-SERVICE TRAINING WORKSHOPS, TECHNICAL ASSISTANCE VISITS, AND ON-SITE TRAINING, AND SUPPORT TO CENTERS AND HOMES PREPARING FOR ENVIRONMENTAL RATING SCALE ASSESSMENTS. THE PROGRAM SUPPORTS CENTERS AND HOMES, WHICH ARE PREPARING FOR RE-ASSESSMENT AND PROVIDES ASSISTANCE TO DIRECTORS IN HELPING TEACHING STAFF REACH PROFESSIONAL DEVELOPMENT GOALS. 75 PARTICIPANTS IN PROFESSIONAL DEVELOPMENT COMPONENT EMPLOYED BY 22 DIFFERENT CHILD CARE FACILITIES.17 CHILD CARE STAFF/EDUCATORS PARTICIPATED IN HIGHER EDUCATION ADVISING. 225 CHILD CARE PROFESSIONALS BENEFITED FROM TRAININGS AND TECHNICAL ASSISTANCE. 10 CHILD CARE FACILITIES PARTICIPATED IN QUALITY SUPPORT.

  Expenses $153,584 · Grants $49,269

• FAMILY SUPPORT ACTIVITIES INCLUDED CIRCLE OF PARENTS PROGRAMS, DOLLY PARTON IMAGINATION LIBRARY PROGRAM, AND THE PARENTLEARN PROGRAM. THE CIRCLE OF PARENTS PROGRAM PROVIDED A PARENT SUPPORT GROUP THROUGH WEEKLY MEETINGS SO PARENTS CAN GAIN SELF-ESTEEM, OVERCOME ISOLATION AND IMPROVE THEIR PARENTING SKILLS. 93 ADULTS PARTICIPATED IN AT LEAST ONE SESSION. THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM OFFERS AN OPPORTUNITY TO PREPARE CHILDREN FOR KINDERGARTEN BY EXPOSING THEM TO THE CONCEPTS OF PRINT, ENCOURAGING CHILD/PARENT READING AND INCREASING EARLY LITERACY ACTIVITIES IN THE HOME, THEREBY STIMULATING THE CHILD'S INTEREST IN READING AND LEARNING. PARTICIPATING CHILDREN RECEIVE AN AGE APPROPRIATE BOOK EACH MONTH FROM TIME OF REGISTRATION UNTIL AGE 5. THERE WERE 4,094 CHILDREN ENROLLED.THE PARENTLEARN PROGRAM IS A COLLABORATIVE EFFORT BETWEEN ISOTHERMAL COMMUNITY COLLEGE, FAMILY RESOURCES OF RUTHERFORD COUNTY AND PARTNERSHIP FOR CHILDREN OF THE FOOTHILLS. THIS FAMILY LITERACY/ADULT EDUCATION PROGRAM FOR QUALIFIED RUTHERFORD COUNTY PARENTS SERVED 9 PARENTS PARENTING SESSIONS.COMMUNITY OUTREACH AND EDUCATION PROGRAM FOCUSED ON INCREASING PARENTING KNOWLEDGE BY PROVIDING INFORMATION FOR FAMILIES ABOUT THE AVAILABILITY AND SCCESS TO SERVICES FOR YOUNG CHILDREN. 4 COMMUNITY PRESENTATIONS CONDUCTED WITH 19 COMMUNITY OUTREACH EVENTS HELD.

  Expenses $364,035 · Grants $80,732

• HEALTH AND SAFETY PROGRAMS INCLUDED HEALTHY SMILES & VISION SCREENINGS. THE HEALTHY SMILES PROGRAM PROVIDES PREVENTATIVE DENTAL SCREENINGS TO PRESCHOOL CHILDREN AND LICENSED CHILDCARE CENTERS

  Expenses $328

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• MCDOWELL COUNTY SCHOOLS

  $254,977

  FAMILY SUPPORT - CIRCLE OF PARENTS & PART DAY PROGRAM

• CHILD CARE CONNECTIONS OF BURKE COUNTY

  $49,269

  CHILD CARE QUALITY-EARLY EDUCATION-MCDOWELL COUNTY

• FAMILY RESOURCES OF RUTHERFORD COUNTY INC

  $40,249

  FAMILY SUPPORT- PARENTLEARN & CIRCLE OF PARENTS

• ALIANZA HISPANA

  $21,000

  FAMILY SUPPORT-CIRCLE OF PARENTS

Provenance

Return type

form_990

Tax year

2022

Filed

15 February 2024

IRS schema version

2022v5.0

Source object

202400469349301895

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