Form 990 for tax year 2022

Totals

Total revenue

$3,773,299

Total expenses

$3,783,501

Contributions and grants received

$3,759,304

Grants paid

$2,714,169

Program service revenue

$2,055

Investment income

$751

Other revenue

$11,189

Total assets, end of year

$342,630

Total liabilities, end of year

$189,021

Net assets or fund balances, end of year

$153,609

Program services expenses (Part IX)

$3,274,375

Management and general expenses

$476,590

Fundraising expenses

$32,536

Program service expenses (Part III)

$3,274,375

Program services were 86.5% 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.

Mission and programs · 2022

• EARLY CARE AND EDUCATION: INCLUDES THE FOLLOWING ACTIVITIES: DEVELOPMENT PROGRAM (IPDP) AND WAGE$ SUPPLEMENT. CHILD CARE RESOURCE AND REFERRAL (CCR&R) ALSO PARTIALLY SUPPORTED DELIVERY OF 131 VIRTUAL LOCAL TRAININGS/WORKSHOPS WITH 663 (UNDUPLICATED) CHILD CARE PROVIDERS PARTICIPATING, FOUR QUARTERLY DIRECTORS' EDUCATION FORUMS FOCUSING ON LEADERSHIP AND POSITIVE PROGRAM CLIMATE, AND ONGOING GENERAL AND INTENSIVE TECHNICAL ASSISTANCE TARGETING SANITATION AND SAFETY, ENVIRONMENTAL RATING SCALES AND GENERAL LICENSURE PROVIDED TO 69 CHILD CARE FACILITIES. FINANCIAL INCENTIVES WERE AWARDED TO 39 (UNDUPLICATED) FULL-TIME CHILD CARE TEACHERS IN 22 CHILD CARE FACILITIES FOR EARNING COLLEGE CREDIT DURING SUMMER, FALL AND SPRING SEMESTERS. A WAGE$ SUPPLEMENT WAS PROVIDED TO 58 PARTICIPANTS; THESE PARTICIPANTS WORKED IN 37 DIFFERENT CHILD CARE FACILITIES SERVING 1816 CHILDREN.

  Expenses $1,196,701 · Grants $925,136

• FAMILY SUPPORT:INCLUDES COMMUNITY OUTREACH, REACH OUT & READ, LINCOLN COUNTY CHILD ADVOCACY CENTER (LCCAC), AND POSITIVE PARENTING (TRIPLE P) PROGRAM. A TOTAL OF 7113 FREE BOOKS WERE GIVEN TO YOUNG CHILDREN THROUGH THE PARTNERSHIPS EARLY LITERACY PROGRAMS (3537) AND COMMUNITY OUTREACH EVENTS (3576). THE CHILD ADVOCACY PROGRAM UTILIZED FORENSIC INTERVIEWERS WITHIN A FULL-TIME POSITION AS PART OF A CULTURALLY COMPENTENT, MULTIDISCIPLINARY TEAM PROVIDING SERVICES TO CHILD VICTIMS (57) AND THEIR NON-OFFENDING CAREGIVERS (182). A FULL-TIME PARENT EDUCATOR UTILIZED TRIPLE P RESOURCES DURING INDIVIDUAL AND GROUP PARENTING SUPPORT (7 PARTICIPANTS) AND INTENSIVE COURT-ORDERED PARENTING GROUP SESSIONS (50 PARTICIPANTS) TO MODEL DEVELOPMENTALLY APPROPRIATE PARENTING PRACTICES THAT SUPPORT POSITIVE PARENT/CHILD INTERACTIONS. A TOTAL OF 239 PARENTS/CAREGIVERS RECEIVED SUPPORT AND SERVICES THROUGH THESE FAMILY SUPPORT PROGRAMS. THE PARTNERSHIP'S DOLLY PARTONS IMAGINATION LIBRARY EXPANSION ACCOUNT DELIVERED 55,081 BOOKS TO 4774 CHILDREN.

  Expenses $268,658 · Grants $158,324

• NC PRE-K: COMMUNITY-BASED, HIGH QUALITY EDUCATIONAL EXPERIENCES TO ENHANCE SCHOOL READINESS FOR AT RISK, ELIGIBLE 4-YEAR OLD CHILDREN. CHILDREN MAY BE SERVED IN PUBLIC SCHOOLS, PRIVATE CHILD CARE CENTER CLASSROOMS OR HEAD START PROGRAMS. RISK IS DETERMINED BY PARENT'S INCOME, IDENTIFIED DISABILITY, CHRONIC HEALTH CONDITION, DEVELOPMENTAL OR EDUCATIONAL NEED OR LIMITED ENGLISH PROFIENCY. 284 CHILDREN WERE SERVED IN THE LINCOLN COUNTY NC PRE-K PROGRAM, WITH 43 EXITING DURING THE YEAR.

  Expenses $1,628,791 · Grants $1,518,351

• OTHER PROGRAM SERVICES: INCLUDES CHILD CARE HEALTH CONSULTANTS (CCHC). CONSULTATIONS AND SCHEDULED TRAININGS PROMOTING REQUIRED HEALTH AND SAFETY PRACTICES WERE PROVIDED TO 112 GASTON AND LINCOLN COUNTY LICENSED CHILD CARE FACILITIES, AND OF THOSE, 110 LICENSED CHILD CARE FACILITIES RECEIVED INTENSIVE/ON SITE CCH CONSULTATION SERVICES. 116 CHILDREN'S IMMUNIZATION RECORD REVIEWS WERE CONDUCTED. 52 AWARENESS EVENTS INCLUDING HEALTH & SAFETY (HAND HYGIENE), CHILD PASSENGER SAFETY, AND GARDENING/GREEN THUMB PROJECT WERE ATTENDED IN GASTON AND LINCOLN COUNTIES.

  Expenses $180,225 · Grants $112,358

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

Listed in Part VII

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

• LINCOLN COUNTY SCHOOLS

  $826,991

  NC PRE-K

• MINI ACADEMY AT DENVER

  $302,918

  QECE T1, NC PRE-K

• GASTON COMMUNITY ACTION

  $216,015

  NC PRE-K

• COMSERVE INC DBA A PLACE TO GROW

  $135,611

  QECE T1, NC PRE-K

• GASTON COUNTY DEPARTMENT OF HEALTH & HUMAN SERVICES

  $112,358

  CHILD CARE HEALTH CONSULTANT

• NORTH CAROLINA COOPERATIVE EXTENSION OF GASTON COUNTY

  $90,631

  PARENT EDUCATION

• KENLIN ACADEMY PRESCHOOL

  $76,557

  QECE T1, NC PRE-K

• LINCOLN COUNTY COALITION AGAINST CHILD ABUSE

  $51,436

  FAMILY INTERVENTION - CHILD ABUSE PREVENTION

• CHILDCARE NETWORK #99

  $49,792

  QECE T1

• LJ SCHOOLS CAROLINA INC DBA SMART KIDS CDC #5

  $42,267

  QECE T1

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

Provenance

Return type

form_990

Tax year

2022

Filed

30 April 2024

IRS schema version

2022v5.0

Source object

202431219349300003

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.