Skip to content
Nonprofiteer
← ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN

Form 990 for tax year 2024

Filed by ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN.

Totals

Total revenue
$979,641
Total expenses
$994,856
Contributions and grants received
$975,340
Grants paid
$517,326
Program service revenue
$772
Investment income
$63
Other revenue
$3,466
Total assets, end of year
$124,266
Total liabilities, end of year
$33,764
Net assets or fund balances, end of year
$90,502
Program services expenses (Part IX)
$848,176
Management and general expenses
$146,680
Fundraising expenses
$0
Program service expenses (Part III)
$848,176

Program services were 85.3% 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)

    $954,780

  • 1f · All other contributions, gifts and grants

    $20,560

  • 2a · Program service revenue: PARTICIPANT FEES

    total $772 · related or exempt $772

  • 3 · Investment income

    total $63 · excluded $63

  • 8a · Fundraising events: gross income

    $25

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $25 · excluded $25

  • 11a · Other revenue: SALES TAX REFUND

    total $3,441 · related or exempt $3,441

  • 11e · Other revenue, total

    $3,441

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $504,843 · program services $504,843

  • 2 · Grants to domestic individuals

    total $12,483 · program services $12,483

  • 5 · Compensation of officers, directors and key employees

    total $72,157 · program services $18,101 · management and general $54,056

  • 7 · Other salaries and wages

    total $152,508 · program services $123,396 · management and general $29,112

  • 9 · Other employee benefits

    total $34,624 · program services $20,698 · management and general $13,926

  • 10 · Payroll taxes

    total $16,229 · program services $9,897 · management and general $6,332

  • 11c · Fees: accounting

    total $3,397 · management and general $3,397

  • 11g · Fees: other

    total $29,469 · program services $23,648 · management and general $5,821

  • 12 · Advertising and promotion

    total $3,705 · program services $3,436 · management and general $269

  • 13 · Office expenses

    total $8,164 · program services $4,749 · management and general $3,415

  • 14 · Information technology

    total $8,186 · program services $4,921 · management and general $3,265

  • 16 · Occupancy

    total $25,561 · program services $21,767 · management and general $3,794

  • 17 · Travel

    total $5,502 · program services $2,229 · management and general $3,273

  • 19 · Conferences, conventions and meetings

    total $8,369 · program services $6,991 · management and general $1,378

  • 23 · Insurance

    total $5,635 · program services $788 · management and general $4,847

  • 24a · Other expenses: EDUCATION SUPPLIES & MA

    total $45,738 · program services $45,738

  • 24b · Other expenses: OUTDOOR LEARNING

    total $27,947 · program services $27,947

  • 24c · Other expenses: REPAIRS/MAINTENANCE

    total $12,296 · program services $11,470 · management and general $826

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

    total $5,775 · management and general $5,775

  • 24e · All other expenses

    total $12,268 · program services $5,074 · management and general $7,194

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 $134,177 · end of year $124,066

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,660 · end of year $33,764

  • 27 · Net assets without donor restrictions

    beginning of year $51,494 · end of year $45,962

  • 28 · Net assets with donor restrictions

    beginning of year $54,223 · end of year $44,540

Mission and programs · 2024

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. 163 CHILD CARE PROVIDERS RECEIVED TRAININGS AND TECHNICAL ASSISTANCE FOR IMPROVING QUALITY BY ATTENDING AT LEAST 1 OF THE 58 WORKSHOPS OFFERED.

    Expenses $109,524 · Grants $1,072

  • 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 $490,407 · Grants $456,475

  • FAMILY SUPPORT SERVICES INCLUDED CIRCLE OF PARENTS, CIRCLE OF SECURITY, AND RAISING A READER. 10 PARENTS ATTENDED CIRCLE OF PARENTS SUPPORT GROUP WITH 16 CHILDREN ATTENDING CIRCLE OF PARENTS. 4 PARENTS COMPLETED 8 WEEK SESSION OF CIRCLE OF SECURITY CLASSES. BOOKS AND OTHER SUPPLIES PURCHASED FOR THE RAISING A READER PROGRAM. 6 FACILITIES WITH 14 CLASSROOMS PARTICIPATED IN THE PROGRAM. 183 CHILDREN TOOK HOME WEEKLY LITERACY BACKPACKS. COMMUNITY AWARENESS AND EDUCATION RAISES THE COMMUNITY'S AWARENESS AND SUPPORT OF SMART START AND THE PARTNERSHIP'S CURRENT ACTIVITIES. 185 PARENTS ATTENDED OUTREACH EVENTS WITH 353 CHILDREN. 42 AGENCIES COLLABORATED WITH ACPC.

    Expenses $193,984 · Grants $5,518

  • HEALTH AND SAFETY INCLUDED CHILD SAFETY PROGRAMS. 79 CAR SEATS WERE INSPECTED AND 50 CAR SEATS PROVIDED UNDER THE CHILD SAFETY PROGRAM.

    Expenses $4,237 · Grants $4,237

  • HURRICANE RELIEF PROGRAM PROVIDED GRANTS/AWARDS TO 5 CHILD CARE CENTERS. THE FUNDS WERE USED FOR SUPPLIES, REPAIRS, AND CLEAN-UP AFTER THE HURRICANE HELENE.

    Expenses $50,024 · Grants $50,024

As filed on the 2024 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

  • LINDA GRAHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • 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

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PRISCILLA JENKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ANGELA KING

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRADLEY ANDERSON

    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

  • BILL GRIFFIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TRENA RIDDLE

    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
    $88,822
    From this org
    $70,899
    From related orgs
    $0
    Other
    $17,923
    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

Provenance

Return type
form_990
Tax year
2024
Filed
1 December 2025
IRS schema version
2024v5.2
Source object
202523359349300332

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.