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Nonprofiteer
← ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN

Form 990 for tax year 2022

Filed by ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN.

Totals

Total revenue
$841,212
Total expenses
$854,384
Contributions and grants received
$835,838
Grants paid
$480,857
Program service revenue
$1,140
Investment income
$46
Other revenue
$4,188
Total assets, end of year
$122,575
Total liabilities, end of year
$47,459
Net assets or fund balances, end of year
$75,116
Program services expenses (Part IX)
$717,183
Management and general expenses
$137,201
Fundraising expenses
$0
Program service expenses (Part III)
$717,183

Program services were 83.9% 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)

    $814,449

  • 1f · All other contributions, gifts and grants

    $21,389

  • 2a · Program service revenue: PARTICIPANT FEES

    total $1,140 · related or exempt $1,140

  • 3 · Investment income

    total $46 · excluded $46

  • 8a · Fundraising events: gross income

    $2,100

  • 8b · Fundraising events: direct expenses

    $1,369

  • 8c · Net income from fundraising events

    total $731 · excluded $731

  • 11a · Other revenue: SALES TAX REFUND

    total $3,457 · related or exempt $3,457

  • 11e · Other revenue, total

    $3,457

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $469,758 · program services $469,758

  • 2 · Grants to domestic individuals

    total $11,099 · program services $11,099

  • 5 · Compensation of officers, directors and key employees

    total $69,944 · program services $20,984 · management and general $48,960

  • 7 · Other salaries and wages

    total $147,370 · program services $120,077 · management and general $27,293

  • 9 · Other employee benefits

    total $31,906 · program services $19,704 · management and general $12,202

  • 10 · Payroll taxes

    total $15,778 · program services $9,976 · management and general $5,802

  • 11c · Fees: accounting

    total $2,379 · management and general $2,379

  • 11g · Fees: other

    total $16,231 · program services $3,781 · management and general $12,450

  • 12 · Advertising and promotion

    total $1,913 · program services $1,607 · management and general $306

  • 13 · Office expenses

    total $3,689 · program services $2,199 · management and general $1,490

  • 14 · Information technology

    total $13,046 · program services $7,787 · management and general $5,259

  • 16 · Occupancy

    total $25,065 · program services $21,677 · management and general $3,388

  • 17 · Travel

    total $5,749 · program services $3,537 · management and general $2,212

  • 19 · Conferences, conventions and meetings

    total $9,415 · program services $8,181 · management and general $1,234

  • 23 · Insurance

    total $4,903 · program services $878 · management and general $4,025

  • 24a · Other expenses: EDUCATION SUPPLIES & MA

    total $5,750 · program services $5,750

  • 24b · Other expenses: FURNITURE/EQUIPMENT > 5

    total $4,487 · program services $2,350 · management and general $2,137

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,630 · program services $3,184 · management and general $446

  • 24d · Other expenses: REPAIRS/MAINTENANCE

    total $3,341 · program services $2,292 · management and general $1,049

  • 24e · All other expenses

    total $8,931 · program services $2,362 · management and general $6,569

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $139,692 · end of year $122,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,628 · end of year $47,459

  • 27 · Net assets without donor restrictions

    beginning of year $54,425 · end of year $36,692

  • 28 · Net assets with donor restrictions

    beginning of year $33,839 · end of year $38,424

Mission and programs · 2022

Mission

ENSURE THAT EVERY CHILD IN ALEXANDER COUNTY ENTERS SCHOOL HEALTHY AND READY TO SUCCEED.

  • CHILD CARE AND EDUCATION QUALITY INCLUDED CHILD CARE RESOURCE & REFERRAL, AND DCDEE PROVIDER TRAINING. 142 CHILD CARE PROVIDERS RECEIVED TRAININGS AND TECHNICAL ASSISTANCE FOR IMPROVING QUALITY BY ATTENDING AT LEAST 1 OF THE 51 WORKSHOPS OFFERED.

    Expenses $91,489 · Grants $476

  • NC PRE-KINDERGARTEN PROGRAM IS A HIGH QUALITY PRE-K PROGRAM THAT SERVED 4 YEAR OLD CHILDREN AND PREPARES THEM FOR SUCCESS IN SCHOOL. 68 CHILDREN SERVED IN 5 CLASSROOMS. ALL CHILDREN SERVED BY A 4 OR 5 STAR CLASSROOM.

    Expenses $504,056 · Grants $472,256

  • FAMILY SUPPORT SERVICES INCLUDED CIRCLE OF PARENTS, RAISING A READER, AND REACH OUT & READ. 12 PARENTS ATTENDED CIRCLE OF PARENTS SUPPORT GROUP WITH 21 CHILDREN ATTENDING CIRCLE OF PARENTS. BOOKS AND OTHER SUPPLIES PURCHASED FOR THE RAISING A READER PROGRAM. 7 FACILITIES WITH 14 CLASSROOMS PARTICIPATED IN THE PROGRAM. 207 CHILDREN TOOK HOME WEEKLY LITERACY BACKPACKS. 2 MEDICAL PRACTICES PARTICIPATED IN THE REACH OUT & READ PROGRAM. 372 CHILDREN RECEIVED A CULTURALLY- AND DEVELOPMENTALLY-APPROPRIATE BOOK TO TAKE HOME AND READ. COMMUNITY AWARENESS AND EDUCATION RAISES THE COMMUNITY'S AWARENESS AND SUPPORT OF SMART START AND THE PARTNERSHIP'S CURRENT ACTIVITIES. 159 FAMILIES ATTENDED OUTREACH EVENTS, 45 AGENCIES COLLABORATED WITH THE PARTNERSHIP.

    Expenses $117,793 · Grants $4,280

  • HEALTH AND SAFETY INCLUDED CHILD SAFETY PROGRAMS. 68 CAR SEATS WERE INSPECTED AND 52 CAR SEATS PROVIDED UNDER THE CHILD SAFETY PROGRAM.

    Expenses $3,845 · Grants $3,845

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

Listed in Part VII

  • Laura Crooks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Angela Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dale Clary

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rosario Diaz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kay Hamby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Josh Lail

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Hemphill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brice Melton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dawn Curtin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Knepp

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    0.5

  • Der Holcomb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Priscilla Jenkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Angela King

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brian Kerley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Heather Crooks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sylvia Turnmire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Jennifer Hefner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mollie Lail

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Paula Cline

    EXECUTIVE DIRECTOR

    Total calculated
    $77,182
    From this org
    $60,798
    From related orgs
    $0
    Other
    $16,384
    Hours/week
    40

  • Carrie Lackey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Zack Shepherd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Shannon Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Billie Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

  • ALEXANDER COUNTY SCHOOLS

    $292,500

    NC PRE-K PROGRAM, CHILD CARE & EDUCATION QUALITY

  • FIRST BAPTIST CHURCH CHILD DEVELOPMENT CENTER

    $166,650

    NC PRE-K PROGRAM, CHILD CARE & EDUCATION QUALITY; NUTRITION; STIPENDS

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202401149349300610

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