Form 990 for tax year 2022
Filed by CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN INC.
Totals
- Total revenue
- $6,292,822
- Total expenses
- $6,428,559
- Contributions and grants received
- $6,276,131
- Grants paid
- $4,835,126
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $16,691
- Total assets, end of year
- $100,985
- Total liabilities, end of year
- $15,908
- Net assets or fund balances, end of year
- $85,077
- Program services expenses (Part IX)
- $5,257,390
- Management and general expenses
- $1,166,169
- Fundraising expenses
- $5,000
- Program service expenses (Part III)
- $5,257,390
Program services were 81.8% 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)
$6,275,699
-
1f · All other contributions, gifts and grants
$432
-
8a · Fundraising events: gross income
$17,033
-
8b · Fundraising events: direct expenses
$5,934
-
8c · Net income from fundraising events
total $11,099 · excluded $11,099
-
11a · Other revenue: SALES TAX REFUND
total $5,592 · related or exempt $5,592
-
11e · Other revenue, total
$5,592
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,785,981 · program services $4,785,981
-
2 · Grants to domestic individuals
total $49,145 · program services $49,145
-
5 · Compensation of officers, directors and key employees
total $113,282 · program services $32,925 · management and general $75,357 · fundraising $5,000
-
7 · Other salaries and wages
total $697,674 · program services $163,278 · management and general $534,396
-
8 · Pension plan contributions
total $137,981 · program services $33,402 · management and general $104,579
-
9 · Other employee benefits
total $98,450 · program services $22,698 · management and general $75,752
-
10 · Payroll taxes
total $64,256 · program services $15,456 · management and general $48,800
-
11c · Fees: accounting
total $9,485 · program services $1,869 · management and general $7,616
-
11g · Fees: other
total $9,668 · program services $4,721 · management and general $4,947
-
12 · Advertising and promotion
total $7,779 · program services $4,580 · management and general $3,199
-
13 · Office expenses
total $26,090 · program services $4,990 · management and general $21,100
-
14 · Information technology
total $51,027 · program services $31,747 · management and general $19,280
-
16 · Occupancy
total $55,984 · program services $13,470 · management and general $42,514
-
17 · Travel
total $24,711 · program services $20,886 · management and general $3,825
-
19 · Conferences, conventions and meetings
total $16,598 · program services $12,556 · management and general $4,042
-
23 · Insurance
total $9,867 · program services $607 · management and general $9,260
-
24a · Other expenses: REPAIRS/MAINTENANCE
total $83,174 · program services $12,564 · management and general $70,610
-
24b · Other expenses: FURNITURE/EQUIPMENT >50
total $46,764 · program services $8,431 · management and general $38,333
-
24c · Other expenses: EDUCATIONAL SUPPLIES/MA
total $36,087 · program services $2,328 · management and general $33,759
-
24d · Other expenses: TRAINING
total $25,936 · program services $25,936
-
24e · All other expenses
total $78,620 · program services $9,820 · management and general $68,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,662 · end of year $100,985
-
17 · Accounts payable and accrued expenses
beginning of year $40,848 · end of year $15,908
-
27 · Net assets without donor restrictions
beginning of year $28,880 · end of year -$140,226
-
28 · Net assets with donor restrictions
beginning of year $191,934 · end of year $225,303
Mission and programs · 2022
Mission
TO PROVIDE EVERY CHILD BIRTH THROUGH FIVE WITH ACCESS TO QUALITY CHILDHOOD EDUCATION AND OTHER SERVICES THAT WILL BETTER PREPARE THE CHILD TO ENTER SCHOOL HEALTHY AND READY TO LEARN THROUGH THE USE OF COMMUNITY AND OTHER CLEVELAND COUNTY RESOURCES.
-
CHILD CARE & EDUCATION AFFORDABILITY CARE/SUBSIDY: PRESCHOOL CLASSROOMS SERVED 20 AT-RISK AND DISABLED CHILDREN IN INCLUSIVE CLASSROOMS. PURCHASE OF CARE/SUBSIDY ADMINSTRATION PROVIDED SUBSIDIZED CHILD CARE FOR 67 LOW INCOME CHILDREN IN REGULATED CHILD CARE HOMES OR LICENSED CHILD CARE FACILITIES HAVING A MINIMUM RATING OF 4 STARS AND 79 FAMILIES WERE PROVIDED WITH STAR RATING INFORMATION. EARLY HEAD START PROVIDED COMPREHENSIVE CHILDCARE, EDUCATION, HEALTH, AND FAMILY SUPPORT SERVICES FOR 162 LOW-INCOME/AT-RISK CHILDREN AGED BIRTH THROUGH THREE.
Expenses $1,937,224 · Grants $1,937,224
-
NC PRE-K PROGRAM: PROVIDED PRESCHOOL CLASSROOMS FOR CHILDREN WHO WILL BE FOUR YEARS OF AGE ON OR BEFORE AUGUST 31, 2022 BASED ON ESTABLISHED CRITERIA INCLUDING SPECIAL NEEDS, FAMILY INCOME OR DEVELOPMENTAL CONCERNS IN ORDER TO PREPARE PROGRAM CHILDREN FOR EDUCATIONAL SUCCESS BEGINNING IN KINDERGARTEN. 458 CHILDREN WERE SERVED IN PRESCHOOL CLASSROOMS AND 510 TECHNICAL ASSISTANCE SERVICES WERE PROVIDED TO NCPK CLASSROOMS.
Expenses $2,841,656 · Grants $2,509,109
-
CHILD CARE & EDUCATION QUALITY PROGRAM: INCLUDES EARLY HEAD START, CHILD CARE RESOURCE & REFERRAL, EDUCATION BONUSES, CHILD CARE QUALITY ENHANCEMENT & SUSTAINABILITY, EARLY CHILDHOOD EDUCATION SPECIALISTS, AND EDUCATION-BASED SALARY SUPPLEMENTS. THROUGH CHILD CARE RESOURCE AND REFERRAL, 220 FAMILIES RECEIVED CHILD CARE REFERRALS FOR 275 CHILDREN; 255 FAMILIES RECEIVED CINSUMER EDUCATION ABOUT CHILD CARE; 168 DIRECT SERVICE PROVIDERS PARTICIPATED IN ONE OR MORE OF THE PROFESSIONAL DEVELOPMENT TRAINING OPPORTUNITIES OFFERED TO CHILD CARE PROVIDERS, AND 116 SESSIONS OF TECHNICAL ASSISTANCE WERE PROVIDED TO CHILD CARE CENTERS. 35 CHILD CARE PROVIDERS PARTICIPATED IN THE EDUCATION BONUSES PROGRAM ATTENDING A COLLEGE LEVEL COURSE WITH 34 PROVIDERS FROM 13 FACILITIES RECEIVING AN EDUCATION BONUS. CHILD CARE FACILITIES QUALITY SUSTAINABILITY SUPPLEMENTS WERE PROVIDED TO 22 ELIGIBLE FOUR AND FIVE STAR CHILD CARE FACILITIES IN ORDER TO MAINTAIN THEIR CURRENT STAR RATING. 36 LICENSED CHILD CARE FACILITIES PARTICIPATED IN EDUCATION-BASED SALARY SUPPLEMENTS TO 91 CHILD CARE PROFFESSIONALS. EARLY HEAD START PROVIDED EDUCATION AND TRAINING FOR 36 CHILD CARE CENTER TEACHERS, DIRECTORS AND STAFF AND TECHNICAL ASSISTANCE, MATERIALS AND EQUIPMENT FOR QUALITY IMPROVEMENT FOR 9 CHILD CARE CENTER FACILITIES.
Expenses $462,691 · Grants $385,759
-
FAMILY SUPPORT - THE DOLLY PARTON IMAGINATION LIBRARY PROVIDED 36,596 BOOKS FOR 3,949 ELIGIBLE CHILDREN IN ORDER TO INCREASE FAMILY LITERACY IN CLEVELAND COUNTY AND 456 INFORMATIONAL PACKETS WERE DISTRIBUTED TO PARENTS.
Expenses $15,819 · Grants $3,034
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tonya ArringtonTONYA ARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie BeamBONNIE BEAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina CarterGINA CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie CobbLESLIE COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gracie CrowderGRACIE CROWDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather HortonHEATHER HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Les HowardREV LES HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty Crow KennedyBETTY CROW KENNEDY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dashe' LawtonDASHE' LAWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Leslie-Fite JDANDREA LESLIE-FITE JD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Thomas McGheeTHOMAS MCGHEE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Paula PeelerPAULA PEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hugh SandoeHUGH SANDOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie SwansonKATIE SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katina Wray-SmithKATINA WRAY-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon WhiteSHANNON WHITE
EXECUTIVE DIRECTOR
- Total calculated
- $120,305
- From this org
- $106,317
- From related orgs
- $0
- Other
- $13,988
- Hours/week
- 56
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
-
CLEVELAND COUNTY SCHOOLS
$1,864,944
PRESCHOOL CLASSROOMS, NC PRE-K
-
CONNECTED KIDS
$536,421
NC PRE-K
-
CHILD CARE RESOURCE & REFERRAL, CHILD CARE QUALITY ENHANCEMENT & SUSTAINABILITY, EDUC. BONUSES
-
MAMA LISSA'S TINY TOT UNIVERSITY LLC
$360,073
EARLY HEAD START
-
PLAY PALACE PRESCHOOL
$347,211
NC PRE-K
-
RESTORATION LEARNING ACADEMY
$262,463
NC PRE-K; EARLY HEAD START
-
BERRYLAND CLUBHOUSE
$243,000
NC PRE-K; EARLY HEAD START
-
APPLES OF GOLD SOUTH INC
$201,308
NC PRE-K; EARLY HEAD START
-
KELLI'S LITTLE ANGELS
$173,472
EARLY HEAD START
-
IT TAKES A VILLAGE CHILD ENRICHMENT CENTER
$147,500
NC PRE-K
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400269349300505
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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