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← ROBESON COUNTY PARTNERSHIP FOR CHILDREN

Form 990 for tax year 2022

Filed by ROBESON COUNTY PARTNERSHIP FOR CHILDREN.

Totals

Total revenue
$6,246,312
Total expenses
$6,099,430
Contributions and grants received
$6,212,786
Grants paid
$4,279,596
Program service revenue
$49,777
Investment income
$1,712
Other revenue
-$17,963
Total assets, end of year
$1,561,650
Total liabilities, end of year
$126,670
Net assets or fund balances, end of year
$1,434,980
Program services expenses (Part IX)
$5,824,603
Management and general expenses
$245,383
Fundraising expenses
$29,444
Program service expenses (Part III)
$5,824,603

Program services were 95.5% 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

    $3,606

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $5,725,312

  • 1f · All other contributions, gifts and grants

    $483,868

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Exploration Station Participant Fees

    total $47,636 · related or exempt $47,636 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Resource Center Participant Fees

    total $136 · related or exempt $136 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Training Participant Fees

    total $2,005 · related or exempt $2,005 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,712 · related or exempt $0 · unrelated business $0 · excluded $1,712

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $44,934 · personal property $0

  • 6b · Less rental expenses

    real property $73,414 · personal property $0

  • 6c · Rental income or loss

    real property -$28,480 · personal property $0

  • 6d · Net rental income or loss

    total -$28,480 · related or exempt -$28,480 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

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

    $3,606

  • 8b · Fundraising events: direct expenses

    $3,718

  • 8c · Net income from fundraising events

    total -$3,718 · unrelated business $0 · excluded -$3,718

  • 11a · Other revenue: NC State Sales Tax Refunds

    total $14,235 · related or exempt $14,235 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $14,235

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,250,717 · program services $4,250,717

  • 2 · Grants to domestic individuals

    total $28,879 · program services $28,879

  • 5 · Compensation of officers, directors and key employees

    total $117,256 · program services $85,486 · management and general $31,770

  • 7 · Other salaries and wages

    total $845,488 · program services $720,591 · management and general $103,419 · fundraising $21,478

  • 8 · Pension plan contributions

    total $16,762 · program services $13,644 · management and general $2,532 · fundraising $586

  • 9 · Other employee benefits

    total $139,190 · program services $120,673 · management and general $13,805 · fundraising $4,712

  • 10 · Payroll taxes

    total $74,208 · program services $62,383 · management and general $10,170 · fundraising $1,655

  • 11b · Fees: legal

    total $2,700 · program services $1,125 · management and general $1,575

  • 11c · Fees: accounting

    total $20,600 · program services $11,600 · management and general $9,000

  • 11g · Fees: other

    total $108,420 · program services $104,286 · management and general $4,134

  • 12 · Advertising and promotion

    total $22,015 · program services $21,660 · management and general $355

  • 13 · Office expenses

    total $92,638 · program services $72,605 · management and general $20,033

  • 14 · Information technology

    total $60,130 · program services $49,374 · management and general $10,436 · fundraising $320

  • 16 · Occupancy

    total $20,942 · program services $18,569 · management and general $2,373

  • 17 · Travel

    total $17,688 · program services $15,217 · management and general $2,471

  • 19 · Conferences, conventions and meetings

    total $57,362 · program services $53,310 · management and general $4,052

  • 22 · Depreciation, depletion and amortization

    total $2,545 · management and general $2,545

  • 23 · Insurance

    total $14,331 · program services $8,704 · management and general $5,627

  • 24a · Other expenses: Furniture & Equipment

    total $147,476 · program services $145,769 · management and general $1,529 · fundraising $178

  • 24b · Other expenses: Prior Year Grant Reversion

    total $21,991 · program services $21,991 · management and general $0 · fundraising $0

  • 24c · Other expenses: Sales Tax

    total $13,416 · program services $0 · management and general $13,416 · fundraising $0

  • 24d · Other expenses: Dues & Subscriptions

    total $12,874 · program services $9,358 · management and general $3,001 · fundraising $515

  • 24e · All other expenses

    total $11,802 · program services $8,662 · management and general $3,140 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $708,084 · end of year $930,416

  • 2 · Savings and temporary cash investments

    beginning of year $489,127 · end of year $483,081

  • 4 · Accounts receivable

    beginning of year $49,624 · end of year $27,547

  • 10a · Land, buildings and equipment: cost or other basis

    $235,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $114,394

  • 10c · Land, buildings and equipment, net

    beginning of year $126,494 · end of year $120,606

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,732 · end of year $122,822

  • 25 · Other liabilities

    beginning of year $3,499 · end of year $3,848

  • 27 · Net assets without donor restrictions

    beginning of year $1,123,682 · end of year $1,139,022

  • 28 · Net assets with donor restrictions

    beginning of year $164,416 · end of year $295,958

Mission and programs · 2022

Mission

To make a compelling impact on Robeson County families by collaborating with early childhood agencies to support programs that measurably develop young children and their caregivers for success.

  • North Carolina Pre-Kindergarten (NC Pre-K) - The program is designed to provide high-quality educational experiences to enhance school readiness for eligible four-year-old children. Served 554 children at 35 sites and provided 2 trainings to NC Pre-K instructional staff.

    Expenses $4,034,615 · Grants $3,584,132

  • Exploration Station engages young children through creative and diverse experiences, exhibits, and educational programming that feature science, technology, engineering, mathematics (STEM), and advanced manufacturing which will foster life-long learning. The Exploration Station provides unique hands-on learning and programs, including summer camps, children's birthday parties and class field trips. 8 week-long camps held; 3 events held with 212 children and adults attending; 10 schools took field trips to the Exploration Station during the year.

    Expenses $270,151 · Grants $15,030 · Revenue $47,636

  • Professional Development (PD) - Program provides technical assistance services for licensed child care facilities in the form of intensive one-on-one coaching provided to selected early childhood educators working in infant, toddler and pre-k classrooms. The activity is implemented using My Teaching Partner Coaching (MTP) and focuses on improving teacher-child interactions as measured by the CLASS tool. Academic advising is offered to students enrolled in Early Childhood courses as requested. 17 child care providers served; 10 centers served; and 3 trainings held.

    Expenses $212,892 · Grants $212,892

  • Program Coordination & Evaluation

    Expenses $179,212

  • Environment Quality Star Tracks (EQST)

    Expenses $177,301 · Grants $1,861 · Revenue $2,141

  • Parents as Teachers

    Expenses $154,466 · Grants $154,466

  • Adverse Childhood Experiences (ACEs)

    Expenses $153,021 · Grants $950

  • Ready, Set, Go

    Expenses $120,167 · Grants $120,167

  • Community Outreach

    Expenses $114,365

  • Nurse Family Partnership

    Expenses $107,884 · Grants $107,884

  • Community Engagement

    Expenses $82,208

  • Child Care Health Consultant

    Expenses $75,110

  • Color Me Healthy

    Expenses $58,523 · Grants $58,523

  • Seeds 4 Success

    Expenses $45,726

  • Healthy & Resilient Communities Initiative

    Expenses $21,137 · Grants $6,366

  • Dolly Parton Imagination Library Literacy Program

    Expenses $17,325 · Grants $17,325

  • Literacy Programs

    Expenses $500

As filed on the 2022 return.

Listed in Part VII

  • Jessica Lowery Clark

    Executive Director

    Total calculated
    $116,579
    From this org
    $104,835
    From related orgs
    $0
    Other
    $11,744
    Hours/week
    36

  • Tonie Brite

    Board Member

    Total calculated
    $0
    Hours/week
    0.06

  • Normie Bullard

    Board Member

    Total calculated
    $0
    Hours/week
    0.24

  • Katie Fountain

    Board Member

    Total calculated
    $0
    Hours/week
    0.16

  • Jennifer Hanna

    Board Member

    Total calculated
    $0
    Hours/week
    0.05

  • Jason King

    Board Member

    Total calculated
    $0
    Hours/week
    0.23

  • June Locklear

    Board Member

    Total calculated
    $0
    Hours/week
    0.16

  • Vicki L Locklear

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Velvet Nixon

    Board Member

    Total calculated
    $0
    Hours/week
    0.08

  • MaryJane Richardson

    Board Member

    Total calculated
    $0
    Hours/week
    0.32

  • Eric Sanders

    Board Member

    Total calculated
    $0
    Hours/week
    0.29

  • Bill Smith

    Board Member

    Total calculated
    $0
    Hours/week
    0.09

  • Owen Thomas

    Board Member

    Total calculated
    $0
    Hours/week
    0.24

  • Leslie Bell

    Past Board Chair

    Total calculated
    $0
    Hours/week
    0.35

  • Marie Clark

    Board Chair

    Total calculated
    $0
    Hours/week
    0.65

  • Rhonda Dial

    Treasurer

    Total calculated
    $0
    Hours/week
    0.24

  • Debra Graham

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    0.31

  • Kriston Jacobs

    Assistant Vice Chair

    Total calculated
    $0
    Hours/week
    0.38

  • Chris Locklear

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.64

  • Meghan Miller

    Secretary

    Total calculated
    $0
    Hours/week
    0.25

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

  • Public Schools of Robeson County

    $1,715,787

    NC Pre-K

  • Robeson County Health Department

    $320,874

    Parents as Teachers, Nurse Family Partnership, Color Me Healthy

  • Kids Academy LLC

    $246,652

    NC Pre-K

  • Robeson Community College

    $212,892

    Professional Development

  • Tiny Tots Day Care

    $209,616

    NC Pre-K

  • Little Hands LLC

    $196,658

    NC Pre-K

  • Pamper Hugs & Luvs Learning Center 2 Inc

    $126,436

    NC Pre-K

  • Cottonwood Pre-Elementary Inc

    $124,690

    NC Pre-K

  • Riverbend Services Inc

    $120,166

    Ready, Set, Go

  • Kidz Pointe Learning Center

    $115,038

    NC Pre-K

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323119349301717

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