Form 990 for tax year 2022
Filed by ALBEMARLE ALLIANCE FOR CHILDREN AND FAMILIES INC.
Totals
- Total revenue
- $3,434,577
- Total expenses
- $3,404,888
- Contributions and grants received
- $2,933,747
- Grants paid
- $777,242
- Program service revenue
- $472,948
- Investment income
- $0
- Other revenue
- $27,882
- Total assets, end of year
- $20,650
- Total liabilities, end of year
- $42,843
- Net assets or fund balances, end of year
- -$22,193
- Program services expenses (Part IX)
- $2,950,268
- Management and general expenses
- $454,620
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,950,268
Program services were 86.6% 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
$1,740
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$2,882,827
-
1f · All other contributions, gifts and grants
$49,180
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Training Revenue
total $4,176 · related or exempt $4,176 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Tuition and Childcare Fees
total $468,772 · related or exempt $468,772 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $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
$1,740
-
11a · Other revenue: Refund for NC Sales Tax
total $11,889 · related or exempt $11,889 · unrelated business $0 · excluded $0
-
11b · Other revenue: Accounting Services
total $15,850 · related or exempt $0 · unrelated business $0 · excluded $15,850
-
11d · All other revenue
total $143 · related or exempt $143 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$27,882
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,711 · program services $1,711
-
2 · Grants to domestic individuals
total $775,531 · program services $775,531
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,615,072 · program services $1,390,790 · management and general $224,282 · fundraising $0
-
8 · Pension plan contributions
total $65,861 · program services $57,046 · management and general $8,815 · fundraising $0
-
9 · Other employee benefits
total $187,267 · program services $163,988 · management and general $23,279 · fundraising $0
-
10 · Payroll taxes
total $126,812 · program services $109,452 · management and general $17,360 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $138 · program services $138 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,843 · program services $0 · management and general $3,843 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $43,730 · program services $2,758 · management and general $40,972 · fundraising $0
-
12 · Advertising and promotion
total $38,104 · program services $37,032 · management and general $1,072 · fundraising $0
-
13 · Office expenses
total $217,808 · program services $131,978 · management and general $85,830 · fundraising $0
-
14 · Information technology
total $70,631 · program services $57,940 · management and general $12,691 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $82,118 · program services $74,095 · management and general $8,023 · fundraising $0
-
17 · Travel
total $64,575 · program services $63,219 · management and general $1,356 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $31,400 · program services $29,607 · management and general $1,793 · fundraising $0
-
20 · Interest
total $4,476 · program services $0 · management and general $4,476 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $17,863 · program services $12,117 · management and general $5,746 · fundraising $0
-
24a · Other expenses: Sales Tax
total $13,357 · program services $0 · management and general $13,357 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $6,733 · program services $5,008 · management and general $1,725 · fundraising $0
-
24c · Other expenses: Success Academy Food
total $37,858 · program services $37,858 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$39,107 · end of year $20,650
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,349 · end of year $22,654
-
18 · Grants payable
beginning of year $21,041 · end of year $20,189
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$102,347 · end of year -$62,500
-
28 · Net assets with donor restrictions
beginning of year $34,850 · end of year $40,307
Mission and programs · 2022
Mission
To fiercely advocate for our children by ensuring that every child feels supported, valued, and loved.
-
Early Care & Education: 300 early care educators attended training workshops; 24 child care facilities received general technical assistance; 134 families received referral and/or consumer education information about childcare. Average star increase of 2 after technical assistance provided. 5 centers receiving intensive technical assistance to support star rating. 3 centers participated in start up TA and became licensed facilities and opened in 22-23.
Expenses $2,119,979 · Grants $689,237 · Revenue $2,119,979
-
Family Support: 46 parent/guardians participated in our Nurturing Parent Program activity funded by Smart Start; 35 parents participated in two Circle of Parents groups; 53 families were served in three Incredible Years parent education course series; 3,129 children participated in DPIL.
Expenses $489,072 · Grants $88,005 · Revenue $489,072
-
Health and Safety:70 trainings conducted; 287 childcare providers attended health and safety training workshops; 749 total capacity of all facilities served; 13 child care facilities received at least one on-site consultation from a Smart Start funded CCHC; 201 early educators reached through outreach
Expenses $155,584 · Revenue $155,584
-
Evaluation
Expenses $185,633 · Revenue $185,633
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela Charlton
Executive Director and CEO
- Total calculated
- $92,451
- From this org
- $92,451
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Meredith Winslow Wilkins
Finance Director and CFO
- Total calculated
- $46,788
- From this org
- $46,788
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Larry Glasscock
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dan Askew
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Hurd
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Lee
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Deidre Simmons
Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy C Underhill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Large
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda McCullen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brent McKecuen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Mitchell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
T Kyle Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Liz Reasoner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David S King
Board Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349322173
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.