Form 990 for tax year 2022
Filed by GUILFORD COUNTY PARTNERSHIP FOR CHILDREN INC.
Totals
- Total revenue
- $14,805,807
- Total expenses
- $15,899,042
- Contributions and grants received
- $14,787,885
- Grants paid
- $14,517,510
- Program service revenue
- $0
- Investment income
- $7,057
- Other revenue
- $10,865
- Total assets, end of year
- $349,895
- Total liabilities, end of year
- $420,131
- Net assets or fund balances, end of year
- -$70,236
- Program services expenses (Part IX)
- $15,499,468
- Management and general expenses
- $399,574
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,499,468
Program services were 97.5% 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.
-
1e · Government grants (contributions)
$14,785,702
-
1f · All other contributions, gifts and grants
$2,183
-
3 · Investment income
total $7,057 · excluded $7,057
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $100 · related or exempt $100
-
11b · Other revenue: Reimbursement of sales tax
total $10,765 · related or exempt $10,765
-
11e · Other revenue, total
$10,865
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,517,510 · program services $14,517,510
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $225,975 · program services $28,430 · management and general $197,545
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $507,732 · program services $477,098 · management and general $30,634
-
8 · Pension plan contributions
total $50,760 · program services $34,285 · management and general $16,475
-
9 · Other employee benefits
total $78,016 · program services $66,093 · management and general $11,923
-
10 · Payroll taxes
total $55,445 · program services $36,045 · management and general $19,400
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,200 · program services $670 · management and general $1,530
-
11c · Fees: accounting
total $5,600 · program services $4,350 · management and general $1,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,782 · management and general $6,782
-
12 · Advertising and promotion
total $6,312 · program services $6,024 · management and general $288
-
13 · Office expenses
total $31,565 · program services $25,952 · management and general $5,613
-
14 · Information technology
total $26,823 · program services $15,927 · management and general $10,896
-
15 · Royalties
total $0
-
16 · Occupancy
total $101,510 · program services $54,770 · management and general $46,740
-
17 · Travel
total $4,468 · program services $3,931 · management and general $537
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,272 · program services $9,508 · management and general $1,764
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,592 · program services $4,778 · management and general $4,814
-
24a · Other expenses: Contracted services
total $184,994 · program services $159,298 · management and general $25,696
-
24b · Other expenses: Refund of prior year grant
total $27,152 · program services $27,152
-
24c · Other expenses: Employee Training
total $22,228 · program services $21,335 · management and general $893
-
24d · Other expenses: Sales tax
total $10,863 · management and general $10,863
-
24e · All other expenses
total $12,243 · program services $6,312 · management and general $5,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $968,023 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $562,223 · end of year $348,792
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $11,143 · end of year $1,103
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,669 · end of year $1,916
-
25 · Other liabilities
beginning of year $514,721 · end of year $418,215
-
27 · Net assets without donor restrictions
beginning of year $934,418 · end of year -$85,444
-
28 · Net assets with donor restrictions
beginning of year $88,581 · end of year $15,208
Mission and programs · 2022
Mission
The Guilford County Partnership for Children is a local non-profit strategically directing Smart Start and NC Pre-K funding to ensure equitable access to high quality childcare, professional development for early childhood educators and caregivers, family support and pre-literacy programs. GCPC is part of North Carolinas nationally recognized, statewide Smart Start network. Our mission is to ensure that all Guilford County children ages birth to five are emotionally, intellectually, and physically ready for success in school and life.
-
NC Pre-K ProgramGuilford County Partnership for Children strategically directs the NCPre-K program for over 2,000 children in Guilford County. NC Pre-K isa free high quality pre-school program for children age 4 whosefamilies meet eligibility requirements. The program prioritizeschildren with economic, language or developmental challenges andchildren who have no prior preschool experience. It is offered at 49participating Guilford County Schools, 9 Children and Families First sites (Head Start), and 29 licensed four and five-star private child care providers.
Expenses $12,381,138 · Grants $12,381,138
-
Health and Early InterventionWith its Smart Start grant, Guilford County Partnership invests in programs that support healthy development and learning each year. The Every Baby Guilford Adopt A Mom Program provided financial support for 269 prenatal care for women who do not qualify for Medicaid and are under/uninsured. Guilford Family Connects offers nurse home visits to all deliveries in Guilford County. The Partnership funded roughly 30% (of the nurse home visits providing support, education, and early identification and referral of health & safety concerns for approximately 1191 participating parents/guardians). The Family Support Network of Central Carolina Neonatal Intensive Care Unit (NICU) program provided support, education, and connections to 366 families who have a child with special needs or experience a NICU stay. Bringing Out the Best provided coaching and education services for 172 children struggling with social/emotional and behavioral challenges in both the home with 1,301 family contacts and early child care education settings through 92 on site visits. Child Care Health Consultant nurses provide technical assistance to child care providers to identify and resolve health and safety concerns as well as supporting children with special health needs. 1,133 on site visits were completed. Guiding Healthy Behaviors provided 359 technical assistance contacts working with early childhood professionals to create an environment where children are active, eating well, and engaging in outdoor learning. Guiding Healthy Behaviors, using the Shape NC framework of interventions to provide comprehensive prevention of early childhood obesity, oversaw development and build out of a comprehensive outdoor learning environment.
Expenses $1,783,966 · Grants $1,277,842
-
Family SupportWith Smart Start funding, Guilford County Partnership for Children invests in evidence based programs and strategies that support and guide children ages prenatal to 5 and their families. Services include parent education, home visiting and early literacy activities. Parents As Teachers-Guilford County served 60 families with 385 home visits by a certified parent educator, group support activities and linkages to community support. The Healthy Start program served 225 families susceptible for abuse or neglect by 1,708 home visits and five group activities aimed at reducing family stress, enhanced parenting skills and knowledge of child health and development and improve access to needed services. Learning Together and Family Literacy/Language Development supported 107 families using early literacy skills and reading strategies. Reach Out and Read provides pre-literacy opportunities for children and parents by incorporating a prescription by the pediatrician for reading and a book provided at 2,906 well-child checkup visits. The Partnership directly supports families through our Awareness and Engagement program with 2,305 parents participating in engagement efforts promoting awareness of the importance of early childhood and utilization of related resources.
Expenses $680,067 · Grants $555,820
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann Vandervliet Stratton
Executive Dir.
- Total calculated
- $133,972
- From this org
- $117,295
- From related orgs
- $0
- Other
- $16,677
- Hours/week
- 40
-
Catherine Scott-Little PhD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brigitte Blanton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Maria Mayorga
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Ashby
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Debbi Kennerson
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Greg Anderson
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Khari M Garvin
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Barlow
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Angie Hartsell
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Whitney Oakley
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Arbuckle
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Johnson
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Swerbinsky
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Welch Boren
Imm Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Calvin Foster
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Christine Murray
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Lea
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Heather Adams
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
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
-
Guilford Co Public Schools
$4,641,857
NC Pre-K Tuition
-
$2,126,635
NC Pre-K Tuition, Childcare, Ed
-
Childcare Network
$1,842,020
NC Pre-K Tuition
-
Guilford Co Health & Hum Serv
$923,541
Health & Safety
-
UNC - Greensboro
$886,176
Child Care &Edu Quality
-
Kids Appeal Learning Center
$449,540
NC Pre-K Tuition
-
$338,881
Family Support
-
His Glory Child Devel Cntr
$322,570
NC Pre-K Tuition
-
$318,126
NC Pre-K Tuition
-
$256,299
NC Pre-K Tuition
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349302209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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