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Nonprofiteer
← ROBESON COUNTY PARTNERSHIP FOR CHILDREN

Form 990 for tax year 2023

Filed by ROBESON COUNTY PARTNERSHIP FOR CHILDREN.

Totals

Total revenue
$6,329,461
Total expenses
$6,376,868
Contributions and grants received
$6,260,753
Grants paid
$4,464,951
Program service revenue
$57,365
Investment income
$4,134
Other revenue
$7,209
Total assets, end of year
$1,430,737
Total liabilities, end of year
$43,164
Net assets or fund balances, end of year
$1,387,573
Program services expenses (Part IX)
$6,084,573
Management and general expenses
$264,599
Fundraising expenses
$27,696
Program service expenses (Part III)
$6,084,573

Program services were 95.4% 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

    $1,621

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $12,207

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $5,980,647

  • 1f · All other contributions, gifts and grants

    $266,278

  • 1g · Noncash contributions included above

    $0

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

    total $56,284 · related or exempt $56,284 · unrelated business $0 · excluded $0

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

    total $161 · related or exempt $161 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Training Participant Fees

    total $920 · related or exempt $920 · 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 $4,134 · related or exempt $0 · unrelated business $0 · excluded $4,134

  • 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 $49,378 · personal property $0

  • 6b · Less rental expenses

    real property $51,748 · personal property $0

  • 6c · Rental income or loss

    real property -$2,370 · personal property $0

  • 6d · Net rental income or loss

    total -$2,370 · related or exempt -$2,370 · 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

    $12,207

  • 8b · Fundraising events: direct expenses

    $3,831

  • 8c · Net income from fundraising events

    total -$3,831 · unrelated business $0 · excluded -$3,831

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

    total $13,410 · related or exempt $13,410 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $13,410

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,454,613 · program services $4,454,613

  • 2 · Grants to domestic individuals

    total $10,338 · program services $10,338

  • 5 · Compensation of officers, directors and key employees

    total $121,019 · program services $93,266 · management and general $27,753

  • 7 · Other salaries and wages

    total $890,663 · program services $760,580 · management and general $109,723 · fundraising $20,360

  • 8 · Pension plan contributions

    total $19,591 · program services $16,061 · management and general $2,940 · fundraising $590

  • 9 · Other employee benefits

    total $155,278 · program services $134,535 · management and general $15,850 · fundraising $4,893

  • 10 · Payroll taxes

    total $78,054 · program services $66,113 · management and general $10,362 · fundraising $1,579

  • 11b · Fees: legal

    total $2,016 · program services $525 · management and general $1,491

  • 11c · Fees: accounting

    total $22,100 · program services $12,350 · management and general $9,750

  • 11g · Fees: other

    total $129,555 · program services $125,491 · management and general $4,064

  • 12 · Advertising and promotion

    total $28,839 · program services $28,191 · management and general $648

  • 13 · Office expenses

    total $85,332 · program services $65,424 · management and general $19,908

  • 14 · Information technology

    total $71,157 · program services $62,637 · management and general $8,498 · fundraising $22

  • 16 · Occupancy

    total $30,261 · program services $26,568 · management and general $3,693

  • 17 · Travel

    total $21,690 · program services $18,912 · management and general $2,778

  • 19 · Conferences, conventions and meetings

    total $76,890 · program services $72,921 · management and general $3,917 · fundraising $52

  • 22 · Depreciation, depletion and amortization

    total $2,527 · management and general $2,527

  • 23 · Insurance

    total $17,792 · program services $11,523 · management and general $6,269

  • 24a · Other expenses: Furniture, Equipment & Vehicles

    total $100,252 · program services $86,011 · management and general $14,241

  • 24b · Other expenses: Reversion of Prior Year Grants

    total $21,092 · program services $21,092 · management and general $0

  • 24c · Other expenses: Sales tax

    total $13,329 · program services $0 · management and general $13,329

  • 24d · Other expenses: Educational Materials & Resource Books

    total $12,735 · program services $12,735 · management and general $0

  • 24e · All other expenses

    total $11,745 · program services $4,687 · management and general $6,858 · fundraising $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $930,416 · end of year $821,007

  • 2 · Savings and temporary cash investments

    beginning of year $483,081 · end of year $487,215

  • 4 · Accounts receivable

    beginning of year $27,547 · end of year $7,797

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

    $235,000

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

    $120,282

  • 10c · Land, buildings and equipment, net

    beginning of year $120,606 · end of year $114,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,822 · end of year $38,966

  • 25 · Other liabilities

    beginning of year $3,848 · end of year $4,198

  • 27 · Net assets without donor restrictions

    beginning of year $1,139,022 · end of year $1,277,638

  • 28 · Net assets with donor restrictions

    beginning of year $295,958 · end of year $109,935

Mission and programs · 2023

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) program is designed to provide high-quality educational experiences to enhance school readiness for eligible four-year-old children. Served 623 children at 33 sites and provided 2 trainings to NC Pre-K instructional staff.

    Expenses $4,334,169 · Grants $3,877,159

  • Professional Development 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 providers served; 9 centers served; 5 trainings held

    Expenses $220,374 · Grants $220,374

  • Environment Quality Star Tracks (EQST) is a program to make childcare facilities aware of the components of quality care to enhance their facility using the Environment Rating Scales. Assessments of licensed facilities allow for quality enhancement materials. Technical assistance and maintenance is also provided. This activity provides an on-site resource center to all childcare providers and caretakers of children ages birth through five years old. 71 providers served; 21 centers served; 5 fun shops conducted; 13 trainings held

    Expenses $211,834 · Grants $9,831 · Revenue $1,081

  • Community Outreach

    Expenses $201,301

  • Adverse Childhood Experiences (ACEs)

    Expenses $193,336 · Grants $4,927

  • Exploration Station

    Expenses $169,692 · Grants $5,025 · Revenue $56,284

  • Parents as Teachers

    Expenses $165,742 · Grants $165,742

  • Nurse Family Partnership

    Expenses $132,884 · Grants $132,884

  • Program Coordination & Evaluation

    Expenses $109,844

  • Community Engagement

    Expenses $102,276

  • Child Care Health Consultant

    Expenses $102,116

  • Seeds 4 Success

    Expenses $56,487

  • Color Me Healthy

    Expenses $48,748 · Grants $48,748

  • Youth Violence Prevention

    Expenses $20,568

  • Healthy & Resilient Communities Initiative

    Expenses $14,478 · Grants $261

  • Literacy Programs

    Expenses $724

As filed on the 2023 return.

Listed in Part VII

  • Jessica Lowery Clark

    Executive Director

    Total calculated
    $116,704
    From this org
    $104,533
    From related orgs
    $0
    Other
    $12,171
    Hours/week
    36

  • Tonie Brite

    Board Member

    Total calculated
    $0
    Hours/week
    0.02

  • Normie Bullard

    Board Member

    Total calculated
    $0
    Hours/week
    0.14

  • Carla Clark

    Board Member

    Total calculated
    $0
    Hours/week
    0.18

  • Katie Fountain

    Board Member

    Total calculated
    $0
    Hours/week
    0.16

  • Debra Graham

    Board Member

    Total calculated
    $0
    Hours/week
    0.21

  • Jennifer Hanna

    Board Member

    Total calculated
    $0
    Hours/week
    0.09

  • Kriston Jacobs

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Jason King

    Board Member

    Total calculated
    $0
    Hours/week
    0.09

  • June Locklear

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Vicki L Locklear

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Sonya Morris

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Velvet Nixon

    Board Member

    Total calculated
    $0
    Hours/week
    0.04

  • MaryJane Richardson

    Board Member

    Total calculated
    $0
    Hours/week
    0.13

  • Eric Sanders

    Board Member

    Total calculated
    $0
    Hours/week
    0.13

  • Owen Thomas

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Leslie Bell

    Past Board Chair

    Total calculated
    $0
    Hours/week
    0.17

  • Marie Clark

    Board Chair

    Total calculated
    $0
    Hours/week
    0.55

  • Rhonda Dial

    Treasurer

    Total calculated
    $0
    Hours/week
    0.2

  • Chris Locklear

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.48

  • Meghan Miller

    Secretary

    Total calculated
    $0
    Hours/week
    0.05

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

    $1,931,126

    NC Pre-K

  • Robeson County Health Department

    $347,375

    Parents as Teachers, Nurse Family Partnership, Color Me Healthy

  • First Baptist Church of Lumberton

    $266,549

    NC Pre-K

  • Kids Academy LLC

    $226,352

    NC Pre-K

  • Robeson Community College

    $220,374

    Professional Development

  • Tiny Tots Day Care

    $204,010

    NC Pre-K

  • Cottonwood Pre-Elementary Inc

    $152,241

    NC Pre-K

  • Wee Farm Learning Center LLC

    $146,223

    NC Pre-K

  • Jabbill LLC dba Kid Kare Learning Center

    $133,866

    NC Pre-K

  • Precious Angels' Day Care Inc

    $108,476

    NC Pre-K

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202423189349306727

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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