Form 990 for tax year 2022

Totals

Total revenue

$685,252

Total expenses

$693,466

Contributions and grants received

$684,417

Grants paid

$458,923

Program service revenue

$45

Investment income

$11

Other revenue

$779

Total assets, end of year

$23,066

Total liabilities, end of year

$9,832

Net assets or fund balances, end of year

$13,234

Program services expenses (Part IX)

$591,720

Management and general expenses

$101,746

Fundraising expenses

$0

Program service expenses (Part III)

$591,720

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.

Mission and programs · 2022

• NC PRE-KINDERGARTEN-77 FOUR-YEAR OLDS AT RISK OF FAILURE IN KINDERGARTEN RECEIVED QUALITY PRE-KINDERGARTEN SERVICES IN ORDER TO ENHANCE KINDERGARTEN READINESS SKILLS.

  Expenses $411,239 · Grants $380,259

• CHILD CARE AND EDUCATION QUALITY-THROUGH THE QUALITY CHILD CARE PROGRAM, 26 EARLY CHILDHOOD EDUCATORS, REPRESENTING 4 CHILD CARE PROGRAMS, ATTENDED NON-CREDIT BASED TRAINING OR WORKSHOPS. 9 TRAININGS WERE PROVIDED. THROUGH THE RESOURCE LENDING LIBRARY, 34 ADULTS UTILIZED THE RESOURCE LENDING LIBRARY, INCLUDING 11 PARENTS AND 11 EARLY CHILDHOOD EDUCATORS FROM 3 CHILD CARE PROGRAMS. PROFESSIONAL DEVELOPMENT INCENTIVES WERE PROVIDED TO 15 EARLY CHILDHOOD EDUCATORS WORKING IN 6 CHILD CARE PROGRAMS, HELPING TO PROMOTE A STABLE AND EDUCATED WORKFORCE BY ENCOURAGING PURSUIT OF HIGHER EDUCATION, PROVIDING INCREASED COMPENSATION AND SUPPORTING EMPLOYMENT LONGEVITY. 3 EARLY CHILDHOOD EDUCATORS FROM 3 CHILD CARE PROGRAMS EARNED EARLY CHILDHOOD EDUCATION COLLEGE CREDITS.

  Expenses $111,751 · Grants $73,257 · Revenue $824

• FAMILY SUPPORT- 3 EARLY CHILDHOOD EDUCATION PROGRAMS SERVED AS RAISING A READER SITES. 58 CHILDREN PARTICIPATED IN THE PROGRAM. 12 FAMILY LITERACY ACTIVITIES WERE PROVIDED. 92 PARENTS/GUARDIANS PARTICIPATED IN AT LEAST ONE FAMILY LITERACY ACTIVITY.2 MEDICAL CLINICS PARTICIPATED IN THE REACH OUT AND READ PROGRAM; 117 DEVELOPMENTALLY APPROPRIATE NEW CHILDREN'S BOOKS WERE DISTRIBUTED DURING WELL-CHILD VISITS, CHANGING THE WAY PARENTS INTERACT WITH THEIR CHILDREN AROUND LANGUAGE AND LITERACY AND BUILDING HOME LIBRARIES. 760 CHILDREN PARTICIPATED IN DOLLY PARTON'S IMAGINATION LIBRARY, INCLUDING 162 NEW CHILDREN AND 6,915 BOOKS WERE MAILED TO THE PARTICIPANTS.

  Expenses $39,789 · Grants $4,941

• PROGRAM PLANNING, COORDINATION AND EVALUATION-ANNUAL PROGRAM PLAN WAS UPDATED, AN ANNUAL PROGRAM EVALUATION REPORT WAS DEVELOPED, A REQUEST FOR PROPOSAL PROCESS WAS COMPLETED, SUPPORT WAS PROVIDED TO THE LOCAL INTERAGENCY COORDINATING COUNCIL, AND SIX PROGRAMS WERE MONITORED FOR PROGRAM COMPLIANCE.

  Expenses $28,476

• YOUTH ACTIVITIES-CCPFC RECEIVED A $1,237 GRANT FROM THE COMMUNITY FOUNDATION OF THE DAN RIVER REGION TO SUPPORT YOUTH EDUCATION PROGRAMS/ACTIVITIES. CCPFC USED THE GRANT FUNDING TO SUPPORT A LEARNING OPPORTUNITY FOR THE CASWELL COUNTY HOMESCHOOLERS AND TO ADD EDUCATIONAL LEARNING KITS TO THE CCPFC RESOURCE LENDING LIBRARY. TEN CHILDREN AND FOUR COACHES PARTICIPATED IN EDUCATIONAL LEARNING ACTIVITIES, INCLUDING A COACHES TRAINING FOR PARENTS AND TWO FAIRS AND ONE TOURNAMENT FOR CHILDREN. CHILDREN INCREASED THEIR KNOWLEDGE OF STEAM AND DEVELOPED TEAM BUILDING SKILLS. CCPFC WAS ABLE TO ADDRESS AN IDENTIFIED NEED IN THE COMMUNITY BY ADDING EIGHT SCHOOL AGE EDUCATIONAL LEARNING KITS TO THE RESOURCE LENDING LIBRARY.

  Expenses $465 · Grants $465

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• CASWELL COUNTY SCHOOLS

  $266,488

  NC PRE-KINDERGARTEN PROG

• RAINBOW EDUCATIONAL CENTER

  $80,080

  NC PRE-KINDERGARTEN PROG

• REGIONAL CONSOLIDATED SVCS

  $27,720

  NC PRE-KINDERGARTEN PROG

Provenance

Return type

form_990

Tax year

2022

Filed

9 November 2023

IRS schema version

2022v5.0

Source object

202343179349302114

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