Form 990 for tax year 2022

Totals

Total revenue

$28,508,319

Total expenses

$30,163,576

Contributions and grants received

$28,375,378

Grants paid

$23,155,544

Program service revenue

$5,375

Investment income

$40,722

Other revenue

$86,844

Total assets, end of year

$1,170,490

Total liabilities, end of year

$1,092,539

Net assets or fund balances, end of year

$77,951

Program services expenses (Part IX)

$28,641,021

Management and general expenses

$1,475,472

Fundraising expenses

$47,083

Program service expenses (Part III)

$28,641,021

Program services were 95.0% 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.

Mission and programs · 2022

• CHILD CARE AND EDUCATION QUALITY - SERVICES INCLUDING REFERRALS FOR QUALITY CHILDCARE ACTIVITIES THAT RAISE TEACHER EDUCATION LEVELS, TEACHER SALARY SUPPLEMENT AND INCLUSION SERVICES.

  Expenses $1,457,168 · Grants $1,457,168

• CHILD CARE AND EDUCATION AFFORDABILITY, NC PRE-K, MECK PRE-K - SERVICES TO PROVIDE AFFORDABLE CHILDCARE AND SUPPORTING THE COST OF PRESCHOOL CLASSROOMS.

  Expenses $23,021,953 · Grants $19,073,894

• HEALTH AND SAFETY - SERVICES TO PROVIDE EARLY INTERVENTION FOR CHILDREN AGES 0 TO 5 IN AREAS OF DEVELOPMENTAL DELAY, MEDICAL CONDITIONS, SPEECH/ LANGUAGE, OCCUPATIONAL, PHYSICAL AND BEHAVIORAL THERAPEUTIC NEEDS AND DENTAL HEALTH.

  Expenses $939,218 · Grants $823,036

• FAMILY SUPPORT - COMPREHENSIVE FAMILY SERVICES AND RESOURCES OFFERED THROUGH WORKSHOPS, SUPPORT PROGRAMS AND COMMUNITY BASED SITES.

  Expenses $2,793,534 · Grants $1,801,446

• PROGRAM COORDINATION AND EVALUATION - SUPPORT FOR MONITORING AND EVALUATION OF THE EFFECTIVENESS AND FEASIBILITY OF THE ORGANIZATION'S ACTIVITIES AND CONTRACT AGENCIES TO DETERMINE IF THE GOALS ARE BEING MET.

  Expenses $429,148

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• MECKLENBURG COUNTY

  $18,082,586

  MECK PRE-K

• CHILDCARE RESOURCES

  $1,286,930

  QUALITY EVERY DAY

• CHARLOTTE MECKLENBURG SCHOOLS

  $500,000

  NC PRE-K PROGRAM

• COMMUNITIES IN SCHOOLS

  $429,986

  SAFE JOURNEY

• YMCA OF GREATER CHARLOTTE

  $426,805

  PARENTS AS TEACHERS

• MECK CO HEALTH DEPT

  $375,895

  CHILD HEALTH CARE CONS.

• CHILDCARE RESOURCES

  $243,936

  PRESCHOOL

• CHILDREN'S HOME SOCIETY OF NC

  $220,000

  CHILD FIRST SYSTEMS BLDG

• FREEDOM COMMUNITIES

  $169,390

  MOMS MOVING FORWARD

• CARE RING INC

  $169,079

  NURSE FAMILY PSHIP

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

Provenance

Return type

form_990

Tax year

2022

Filed

30 October 2023

IRS schema version

2022v5.0

Source object

202440619349300219

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.