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Nonprofiteer
← GUILFORD COUNTY PARTNERSHIP FOR CHILDREN INC

Form 990 for tax year 2023

Filed by GUILFORD COUNTY PARTNERSHIP FOR CHILDREN INC.

Totals

Total revenue
$17,857,515
Total expenses
$16,955,630
Contributions and grants received
$17,826,531
Grants paid
$15,121,248
Program service revenue
$0
Investment income
$14,900
Other revenue
$16,084
Total assets, end of year
$1,075,568
Total liabilities, end of year
$243,919
Net assets or fund balances, end of year
$831,649
Program services expenses (Part IX)
$16,487,700
Management and general expenses
$467,930
Fundraising expenses
$0
Program service expenses (Part III)
$16,487,700

Program services were 97.2% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $17,824,223

  • 1f · All other contributions, gifts and grants

    $2,308

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $14,900 · related or exempt $0 · unrelated business $0 · excluded $14,900

  • 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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: Reimbursement of sales tax

    total $11,290 · related or exempt $11,290 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Other

    total $4,794 · related or exempt $4,794 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $16,084

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,121,248 · program services $15,121,248

  • 2 · Grants to domestic individuals

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $232,607 · program services $76,113 · management and general $156,494

  • 7 · Other salaries and wages

    total $588,503 · program services $509,159 · management and general $79,344

  • 8 · Pension plan contributions

    total $34,979 · program services $31,485 · management and general $3,494

  • 9 · Other employee benefits

    total $77,290 · program services $71,780 · management and general $5,510

  • 10 · Payroll taxes

    total $50,578 · program services $48,521 · management and general $2,057

  • 11b · Fees: legal

    total $2,048 · management and general $2,048

  • 11c · Fees: accounting

    total $6,556 · program services $3,793 · management and general $2,763

  • 11g · Fees: other

    total $25,391 · program services $12,998 · management and general $12,393

  • 12 · Advertising and promotion

    total $10,005 · program services $7,344 · management and general $2,661

  • 13 · Office expenses

    total $36,588 · program services $19,474 · management and general $17,114

  • 14 · Information technology

    total $32,357 · program services $25,882 · management and general $6,475

  • 16 · Occupancy

    total $93,185 · program services $56,971 · management and general $36,214

  • 17 · Travel

    total $3,899 · program services $3,187 · management and general $712

  • 19 · Conferences, conventions and meetings

    total $4,170 · program services $71 · management and general $4,099

  • 23 · Insurance

    total $13,082 · program services $7,633 · management and general $5,449

  • 24a · Other expenses: Contracted Services

    total $243,340 · program services $177,216 · management and general $66,124 · fundraising $0

  • 24b · Other expenses: Employee Training

    total $19,757 · program services $17,132 · management and general $2,625 · fundraising $0

  • 24c · Other expenses: Sales Tax

    total $19,699 · program services $0 · management and general $19,699

  • 24e · All other expenses

    total $340,348 · program services $297,693 · management and general $42,655

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $491,154

  • 2 · Savings and temporary cash investments

    beginning of year $348,792 · end of year $563,301

  • 4 · Accounts receivable

    beginning of year $1,103 · end of year $21,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,916 · end of year $599

  • 25 · Other liabilities

    beginning of year $418,215 · end of year $243,320

  • 27 · Net assets without donor restrictions

    beginning of year -$85,444 · end of year $803,732

  • 28 · Net assets with donor restrictions

    beginning of year $15,208 · end of year $27,917

Mission and programs · 2023

Mission

See Schedule O

  • Guilford County Partnership for Children strategically directs the NC Pre-K program for over 2,000 children in Guilford County. NC Pre-K is a free high quality pre-school program for children aged 4 whose families meet eligibility requirements. The program prioritizes children with economic, language or developmental challenges. It is offered at 50 participating Guilford County Schools, 9 Children and Families First sites (Head Start), and 29 licensed four- and five-star private child care providers.

    Expenses $13,325,993 · Grants $13,325,993 · Revenue $13,245,928

  • See Schedule O-Health and Safety

    Expenses $1,568,254 · Grants $1,568,254 · Revenue $1,568,254

  • See Schedule O-Family Support

    Expenses $853,781 · Grants $853,740 · Revenue $853,740

  • See Schedule O-Child Care and Education; Program Planning, Coordination and Evaluation

    Expenses $739,672 · Grants $739,672 · Revenue $739,672

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ann Vandervliet Stratton

    Executive Director

    Total calculated
    $70,419
    From this org
    $61,071
    From related orgs
    $0
    Other
    $9,348
    Hours/week
    40

  • Heather Adams

    Executive Director

    Total calculated
    $17,478
    From this org
    $15,538
    From related orgs
    $0
    Other
    $1,940
    Hours/week
    40

  • Greg Anderson

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Calvin Foster

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Jessica Lea CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Christine Murray

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Michael Swerbinsky

    Imm Past Chair

    Total calculated
    $0
    Hours/week
    2

  • Betsy Rodriguez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brigitte Blanton

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Catherine Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Catherine Scott Little Ph D

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Debbi Kennerson MA LPA

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Deborah Foster

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Ashby

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Maria Mayorga

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sharon Barlow

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Whitney Oakley Ph D

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Anitra Wells

    Board Member

    Total calculated
    $0
    Hours/week
    2

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

  • Guilford Co Public Schools

    $4,931,626

    NC Pre-K Tuition

  • Children and Families First

    $1,926,660

    NC Pre-K Tuition, Childcare, Education

  • Childcare Network

    $1,902,755

    NC Pre-K Tuition

  • UNC-Greensboro

    $1,032,842

    Health & Safety, Family Support, Child Care & Education

  • Guilford Co Health & Human Services

    $938,222

    Health & Safety

  • Kid Appeal Learning Center

    $529,139

    NC Pre-K Tuition

  • His Glory Child Development Center

    $369,644

    NC Pre-K Tuition

  • Family Service of the Piedmont

    $357,191

    Family Support

  • YWCA-High Point

    $326,001

    Health & Safety

  • Triad Child Development Center

    $311,766

    NC Pre-K Tuition

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349302131

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

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