Form 990 for tax year 2022

Filed by DOWN EAST PARTNERSHIP FOR CHILDREN.

Totals

Total revenue: $6,545,319
Total expenses: $6,913,613
Contributions and grants received: $6,501,507
Grants paid: $143,237
Program service revenue: $0
Investment income: $11,978
Other revenue: $31,834
Total assets, end of year: $567,083
Total liabilities, end of year: $131,510
Net assets or fund balances, end of year: $435,573
Program services expenses (Part IX): $6,084,360
Management and general expenses: $763,934
Fundraising expenses: $65,319
Program service expenses (Part III): $6,084,360

Program services were 88.0% 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)

$1,710,035
1f · All other contributions, gifts and grants

$4,791,472
1g · Noncash contributions included above

$0
3 · Investment income

total $11,978 · related or exempt $0 · unrelated business $0 · excluded $11,978
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: gross income

$14,959
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$1,470
8c · Net income from fundraising events

total $13,489 · unrelated business $0 · excluded $13,489
11a · Other revenue: Sales Tax Refund

total $14,964 · related or exempt $14,964 · unrelated business $0 · excluded $0
11b · Other revenue: Other Income

total $3,381 · related or exempt $3,381 · unrelated business $0 · excluded $0
11d · All other revenue

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

$18,345

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $143,237 · program services $143,237
7 · Other salaries and wages

total $1,882,780 · program services $1,311,513 · management and general $517,600 · fundraising $53,667
9 · Other employee benefits

total $126,569 · program services $100,086 · management and general $25,380 · fundraising $1,103
10 · Payroll taxes

total $132,824 · program services $97,202 · management and general $31,433 · fundraising $4,189
11c · Fees: accounting

total $11,560 · program services $3,400 · management and general $8,160
12 · Advertising and promotion

total $36,326 · program services $30,413 · management and general $5,913
13 · Office expenses

total $83,282 · program services $70,216 · management and general $11,861 · fundraising $1,205
14 · Information technology

total $14,979 · program services $11,398 · management and general $3,286 · fundraising $295
16 · Occupancy

total $37,202 · program services $28,381 · management and general $8,821
17 · Travel

total $27,201 · program services $25,362 · management and general $1,734 · fundraising $105
19 · Conferences, conventions and meetings

total $15,835 · program services $15,119 · management and general $716
23 · Insurance

total $13,077 · management and general $13,077
24a · Other expenses: Purchase of Services

total $4,016,712 · program services $4,016,712 · management and general $0 · fundraising $0
24b · Other expenses: Repairs

total $79,376 · program services $58,297 · management and general $20,636 · fundraising $443
24c · Other expenses: Educational Supplies

total $26,763 · program services $26,763 · management and general $0 · fundraising $0
24d · Other expenses: Building Improvements

total $171,227 · program services $68,649 · management and general $102,578 · fundraising $0
24e · All other expenses

total $94,663 · program services $77,612 · management and general $12,739 · fundraising $4,312

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $539,477 · end of year $197,164
2 · Savings and temporary cash investments

beginning of year $14,845 · end of year $14,845
12 · Investments: other securities

beginning of year $346,918 · end of year $355,074
15 · Other assets

beginning of year $45
25 · Other liabilities

beginning of year $97,418 · end of year $131,510
27 · Net assets without donor restrictions

beginning of year $447,125 · end of year $385,378
28 · Net assets with donor restrictions

beginning of year $356,742 · end of year $50,195

Mission and programs · 2022

Mission

The organization's mission is to launch every child as a healthy, lifelong learner by the end of the third grade. This is accomplished through working across the four building blocks of early education and literacy: 1) Health- Health and development are on track beginning before birth, 2) Families and Communities- Families are engaged and supported by coordinated communities, 3) Early Care and Education- Early care and education environments are high quality and 4) Ready Schools- Teaching and learning environments for K-3 students are effective inside and outside, 365 days a year.

Smart Start supports programs that include the primary programs of DEPC: Child Care Resource & Referral including provider, family, and subsidy services (POC & Admin); NC Pre-K Quality; Family Resource Center, Community Collaboratives; Research & Development; Dolly Parton Imagination Library and Reach Out and Read. In addition, DEPC funds and provides technical assistance, monitoring, and support to 4 activities in 4 partnering agencies (WAGES, Nash County Public Schools Transition, Edgecombe County Public Schools Transition, and Raising a Reader). All together, these 13 programs provide a variety of services, including parent education/support to 12,397 children, referrals to high quality child care, general parenting resources, and child development information to 869 families, literacy activities/training for 10,639 children and/or their families, and either directly pays or funds the administration of child care subsidies for 703 children. The Community Outreach and Community Collaboratives' initiatives resulted in 29 E-blast communications sent to approximately 5,315 email addresses per E-blast; 173,263 people interacting on social media platforms; outreach, coaching and utilization of 430 volunteers that provided 945 hours of service, including businesses, faith leaders, and other community leaders; 11,740 visits were made to Discovery Park; and technical assistance was provided to build the capacity of 4 elementary schools.

Expenses $2,170,679 · Grants $143,237 · Revenue $2,170,679
The North Carolina Pre-Kindergarten Program is a 4-year-old preschool program for at-risk children (based on income or other criteria) to attend high quality programs in public preschool classrooms, Head Start facilities or private child care facilities meeting the quality criteria. In FY23, 537 children were able to participate in this program. Additional supports were provided, including classroom improvement, teacher training and/or technical assistance, transition to kindergarten support for children and overall administration and monitoring of the program.

Expenses $3,059,265 · Revenue $3,018,571
Regional Child Care Resource and Referral Services included consumer education and referral services, professional development and technical assistance for early childhood educators, and regional data collection. In addition to overseeing deliverables in these areas for a 5-county region (Region 14), the program includes 2 specialists: Infant/Toddler, and Healthy Social Behaviors. In FY23, 575 households with preschool age children and 295 households with school age children received consumer education (including childcare and community referrals) in Region 14. The quality improvement staff, including regional specialists, provided technical assistance to 32 licensed preschool classrooms and 8 licensed school age classrooms to maintain or improve their quality. In addition, 621 professionals participated in 186 trainings offered to the Region.

Expenses $237,005 · Revenue $244,582
Other Program Services include Family Nutrition Education, Family Supports and Education.

Expenses $617,411 · Grants $6,377 · Revenue $536,780

As filed on the 2022 return.

Listed in Part VII

Henrietta Zalkind

Executive Director

Total calculated

$134,690

From this org

$115,120

From related orgs

$0

Other

$19,570

Hours/week

40
Stacy Sumner Jesso

Chair

Total calculated

$0

Hours/week

0
Dr Trent Mohrbutter

Vice Chair

Total calculated

$0

Hours/week

0
Natalie Bess

Secretary

Total calculated

$0

Hours/week

0
Adrienne Covington

Treasurer

Total calculated

$0

Hours/week

0
Betty Battle

Member

Total calculated

$0

Hours/week

0
Leigh Daughtridge

Member

Total calculated

$0

Hours/week

0
Dr Valerie Bridges

Member

Total calculated

$0

Hours/week

0
Frenchy Davis

Member

Total calculated

$0

Hours/week

0
Melissa Dancy-Smith

Designee

Total calculated

$0

Hours/week

0
Sherron Deal

Member

Total calculated

$0

Hours/week

0
Natema Drummond

Member

Total calculated

$0

Hours/week

0
Dr Steve Ellis

Member

Total calculated

$0

Hours/week

0
Dr Lew Hunnicutt

Member

Total calculated

$0

Hours/week

0
Michelle Etheridge

Member

Total calculated

$0

Hours/week

0
Eric Evans

Member

Total calculated

$0

Hours/week

0
Dr Glenda Lawrence-Knight

Member

Total calculated

$0

Hours/week

0
Debby Futrell

Member

Total calculated

$0

Hours/week

0
Linda Knight

Member

Total calculated

$0

Hours/week

0
Tanya Heath

Member

Total calculated

$0

Hours/week

0
Shane Lancaster

Member

Total calculated

$0

Hours/week

0
Catherine Roche

Member

Total calculated

$0

Hours/week

0
Benton Moss

Member

Total calculated

$0

Hours/week

0
Monique Smith

Member

Total calculated

$0

Hours/week

0
Dr Michael Myrick

Designee

Total calculated

$0

Hours/week

0
Wendy Wilson

Member

Total calculated

$0

Hours/week

0
Amy Pridgen-Hamlett

Member

Total calculated

$0

Hours/week

0
Robert Yarbrough

Member

Total calculated

$0

Hours/week

0
Ashley Reynolds

Member

Total calculated

$0

Hours/week

0

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

Braswell Memorial Library

$54,023

Literacy Program
Edgecombe County Public Schools

$44,607

Early Childhood Transition
Nash County Public Schools

$44,607

Early Childhood Transition

Provenance

Return type: form_990
Tax year: 2022
Filed: 3 April 2024
IRS schema version: 2022v5.0
Source object: 202420949349301647

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.