← RICHMOND COUNTY PARTNERSHIP FOR CHILDREN INC

Form 990 for tax year 2023

Filed by RICHMOND COUNTY PARTNERSHIP FOR CHILDREN INC.

Totals

Total revenue: $818,683
Total expenses: $821,556
Contributions and grants received: $817,490
Grants paid: $301,936
Program service revenue: $1,182
Investment income: $11
Other revenue: $0
Total assets, end of year: $35,797
Total liabilities, end of year: $83
Net assets or fund balances, end of year: $35,714
Program services expenses (Part IX): $703,734
Management and general expenses: $107,946
Fundraising expenses: $9,876
Program service expenses (Part III): $703,734

Program services were 85.7% 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)

$806,225
1f · All other contributions, gifts and grants

$11,265
1g · Noncash contributions included above

$0
2a · Program service revenue: Program Income

total $1,182 · related or exempt $1,182 · 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 $11 · related or exempt $11 · unrelated business $0 · excluded $0
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
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $281,290 · program services $281,290
2 · Grants to domestic individuals

total $20,646 · program services $20,646
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $91,884 · program services $87,461 · management and general $363 · fundraising $4,060
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $220,273 · program services $168,230 · management and general $51,101 · fundraising $942
8 · Pension plan contributions

total $17,297 · program services $13,176 · management and general $3,933 · fundraising $188
9 · Other employee benefits

total $61,589 · program services $42,758 · management and general $17,683 · fundraising $1,148
10 · Payroll taxes

total $23,557 · program services $19,577 · management and general $3,597 · fundraising $383
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $4,505 · program services $2,801 · management and general $1,704 · fundraising $0
12 · Advertising and promotion

total $1,075 · program services $0 · management and general $1,075 · fundraising $0
13 · Office expenses

total $35,489 · program services $26,274 · management and general $9,215 · fundraising $0
14 · Information technology

total $2,489 · program services $2,233 · management and general $256 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $31,886 · program services $25,157 · management and general $6,729 · fundraising $0
17 · Travel

total $13,120 · program services $7,023 · management and general $2,942 · fundraising $3,155
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $7,813 · program services $5,792 · management and general $2,021 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $5,580 · program services $1,316 · management and general $4,264 · fundraising $0
24a · Other expenses: Sales & Uses Tax Expense

total $3,063 · program services $0 · management and general $3,063 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $114,399 · end of year $35,797
17 · Accounts payable and accrued expenses

beginning of year $75,812
25 · Other liabilities

end of year $83
27 · Net assets without donor restrictions

beginning of year $35,775 · end of year $26,415
28 · Net assets with donor restrictions

beginning of year $2,812 · end of year $9,299

Mission and programs · 2023

Mission

Activities or mission (Part I)

Richmond County Partnership for Children advances a high-quality, accountable system of care and early education for each child beginning with a healthy birth, and supports families to improve early childhood health and development to ensure children are prepared for success in school and a global community. The organization, Richmond County Partnership for Children, aims to create a high-quality, accountable system for early childhood care and education in their community. They work to ensure children have a healthy birth and get the support they need for proper early health and development. Their goal is to help prepare children for success when they start school by providing family support during the critical early childhood years. They take a holistic view that goes beyond just academics - also focusing on children's health, and development, and preparing them for life in an interconnected global community. Accountability is emphasized, likely meaning they use data/metrics

3104: Child Care Resource and Referral (CCR&R) is aligned with the North Carolina CCR&R System. These services provide technical assistance in the form of coaching and modeling to early childhood educators working in start-up, licensed, and/or G.S. 11O childcare facilities. The Lending Library offers a variety of materials to support educators (die-cuts/lamination/bulletin board paper), families, and community members with young children's learning and development (books/curriculum kits). These items are available to be checked out by families with children ages birth to five, educators, and community members.

Expenses $199,634 · Grants -$144
3125,2342,2341 NCPK: The child's family must be eligible for either 1) Temporary Assistance for Needy Families (TANF) OR 2) The Child Care and Development Fund (CCDF). The child must be enrolled and served through the NC Pre-K program. The financial assistance is specifically for the NC Pre-K rate and does not cover any wrap-around care costs. Data on the children receiving this assistance will need to be reported as directed by the Division of Child Development and Early Education (DCDEE)

Expenses $247,024 · Grants $242,333
5603: Program and Eval: Monitor each program to ensure programmatic and fiscal accountability and provides for the collection and reporting of data to ensure that the programs and the Partnership and meeting their expected goals and outcomes. The Partnership is accountable to the North Carolina Partnership for Children (Smart Start) and undergoes a biennial audit.

Expenses $90,923 · Grants $75
3414:CC Health Consultation: Provides technical assistance focusing on improving the capacity of providers to identify and promote healthy and safe environments for children in childcare settings. Group training and general resource sharing are available to all licensed childcare facilities in Richmond County.

Expenses $45,550 · Grants $45,550
5505: Circle of Parents; This is implemented to model fidelity for families to meet weekly for 36 weeks. This allows families to engage in shared leadership, and professional work and to build successful partnerships and shared responsibility. In addition, programs are offered for children that are staffed by trained, screened childcare workers

Expenses $41,511 · Grants $4,552
5526 - Families in Richmond County with children age 0-5 may register to receive a new book every month from the Dolly Parton Imagination Library. Parents will be encouraged to read to their child regularly promoting a successful future for their child.

Expenses $14,788
5517: Community Outreach: To improve community systems by building awareness of early childhood development and resources; strengthening leadership and relationships that increase cooperation; working with staff who serve as a liaison with community providers of services to young children; and providing resources and activities to improve access to quality and efficient services and outcomes for young children.

Expenses $63,182 · Grants $8,777
5604 Duke ITTI Staff Development Program:

Expenses $918
7101: Non Smart Start

Expenses $204

As filed on the 2023 return.

Listed in Part VII

Dr Katrina Chance

Executive Director

Total calculated

$94,741

From this org

$93,531

From related orgs

$0

Other

$1,210

Hours/week

40
Chereka Belton

Board Member

Total calculated

$0

Hours/week

2
Christy Land

Board Member

Total calculated

$0

Hours/week

0
Bobbie Sue Omsbry

Board Member

Total calculated

$0

Hours/week

1
Arturo DeAguilar

Board Member

Total calculated

$0

Hours/week

2
Karen Everett

Board Member

Total calculated

$0

Hours/week

2.5
Winter Hughes

Board Member

Total calculated

$0

Hours/week

0
Stephanie Little

Board Member

Total calculated

$0

Hours/week

2
Jennifer Decker

Board Member

Total calculated

$0

Hours/week

0
Cheryl Speight

Board Member

Total calculated

$0

Hours/week

2
Sabrina McDonald

Board Member

Total calculated

$0

Hours/week

2.5
Jennifer Murray

Board Member

Total calculated

$0

Hours/week

0
Rhonda Phillips

Board Member

Total calculated

$0

Hours/week

0
Steve Crews

Chairman

Total calculated

$0

Hours/week

3
Michelle Parrish

Governance Chairman

Total calculated

$0

Hours/week

2
Sabrina McDonald

Treasurer

Total calculated

$0

Hours/week

4
Sharon Hutchinson

Vice Chair

Total calculated

$0

Hours/week

2
Dr Lori Shults

Secretary

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

Richmond County School Board

$122,000

Purchase of Service
Sandhills Children's Center

$65,030

Purchase of Service
Richmond County Health Department

$45,550

Purchase of Service
Richmond Kidz Academy Inc

$5,030

Purchase of Service

Provenance

Return type: form_990
Tax year: 2023
Filed: 31 March 2025
IRS schema version: 2023v6.0
Source object: 202531349349311798

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