Form 990 for tax year 2023

Totals

Total revenue

$1,189,366

Total expenses

$1,146,439

Contributions and grants received

$1,185,861

Grants paid

$448,140

Program service revenue

$0

Investment income

$0

Other revenue

$3,505

Total assets, end of year

$134,473

Total liabilities, end of year

$17,495

Net assets or fund balances, end of year

$116,978

Program services expenses (Part IX)

$790,624

Management and general expenses

$355,815

Fundraising expenses

$0

Program service expenses (Part III)

$790,624

Program services were 69.0% 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 · 2023

• CHILDCARE AND EDUCATION AFFORDABILITY INCLUDED THE PART DAY PROGRAM. THIS PROGRAM SERVES MCDOWELL COUNTY CHILDREN, AGES TWO THROUGH FIVE YEARS OLD WHO ARE NOT ENROLLED IN A REGULATED CHILD CARE OR PUBLIC PRESCHOOL SETTING OR MISSED THE BIRTHDATE CUT-OFF FOR KINDERGARTEN. THE PROGRAM HAS FOUR SITES. TWO AN THREE-YEAR-OLDS MEET TWO MORNINGS A WEEK, WHILE OLDER THREE TO FIVE-YEAR-OLDS MEET THREE MORNINGS A WEEK WITH CLASSES ADJUSTED BY AGE. THE PROGRAM UTILIZES THE CREATIVE CURRICULUM, AND CHILDREN'S DEVELOPMENT IS TRACKED USING THE STRATEGIES GOLD ASSESSMENT TOOL. THERE WERE 120 CHILDREN ENROLLED. 60 DEVELOPMENTAL SCREENINGS CONDUCTED WITH 3 RECEIVING REFERRALS FOR ADDITIONAL SERVICES.

  Expenses $271,290 · Grants $271,290

• CHILD CARE AND EDUCATION QUALITY ACTIVITIES PROVIDED CHILDCARE TRAINING, TECHNICAL ASSISTANCE, AND RESOURCES FOR EARLY CHILDHOOD EDUCATORS WORKING IN LICENSED CHILDCARE FACILITIES SERVING CHILDREN BIRTH TO FIVE YEARS OLD. THESE INCLUDE IN-SERVICE TRAINING WORKSHOPS, TECHNICAL ASSISTANCE VISITS, AND ON-SITE TRAINING, AND SUPPORT TO CENTERS AND HOMES PREPARING FOR ENVIRONMENTAL RATING SCALE ASSESSMENTS. THE PROGRAM SUPPORTS CENTERS AND HOMES, WHICH ARE PREPARING FOR RE-ASSESSMENT AND PROVIDES ASSISTANCE TO DIRECTORS IN HELPING TEACHING STAFF REACH PROFESSIONAL DEVELOPMENT GOALS. 12 PARTICIPANTS IN PROFESSIONAL DEVELOPMENT COMPONENT EMPLOYED BY 8 DIFFERENT CHILD CARE FACILITIES. 12 CHILD CARE STAFF/EDUCATORS PARTICIPATED IN HIGHER EDUCATION ADVISING. 25 CHILD CARE PROFESSIONALS BENEFITED FROM TRAININGS AND TECHNICAL ASSISTANCE. 6 CHILD CARE FACILITIES PARTICIPATED IN QUALITY SUPPORT. 15 TEACHERS RECEIVED INDIVIDUALIZED TECHNICAL ASSISTANCE; 11 DIRECTORS RECEIVED INDIVIDUALIZED TECHNICAL ASSISTANCE; 2456 PARENTS HANDOUTS DELIVERED.

  Expenses $168,290 · Grants $78,532

• FAMILY SUPPORT ACTIVITIES INCLUDED CIRCLE OF PARENTS PROGRAMS, DOLLY PARTON IMAGINATION LIBRARY PROGRAM, AND THE PLAY TO LEARN PROGRAM AND COMMUNITY OUTREACH. THE CIRCLE OF PARENTS PROGRAM PROVIDED A PARENT SUPPORT GROUP THROUGH WEEKLY MEETINGS SO PARENTS CAN GAIN SELF-ESTEEM, OVERCOME ISOLATION AND IMPROVE THEIR PARENTING SKILLS. 131 ADULTS PARTICIPATED IN AT LEAST ONE SESSION. THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM OFFERS AN OPPORTUNITY TO PREPARE CHILDREN FOR KINDERGARTEN BY EXPOSING THEM TO THE CONCEPTS OF PRINT, ENCOURAGING CHILD/PARENT READING AND INCREASING EARLY LITERACY ACTIVITIES IN THE HOME, THEREBY STIMULATING THE CHILD'S INTEREST IN READING AND LEARNING. PARTICIPATING CHILDREN RECEIVE AN AGE APPROPRIATE BOOK EACH MONTH FROM TIME OF REGISTRATION UNTIL AGE 5. 42,053 BOOKS DELIVERED, 3104 CHILDREN SERVED. THE PLAY TO LEARN PROGRAM PROVIDED FREE, WEEKLY TWO-HOUR PLAY GROUPS INVOLVING PARENTS/CAREGIVERS, CHILDREN, AND A FACILITATOR. THE PROGRAM PROMOTED POSITIVE AND HEALTHY OUTCOMES FOR CHILDREN BIRTH-FIVE YEARS OF AGE AND SUPPORTED PARENTS AND CAREGIVERS AS THEY PREPARE THEIR CHILDREN FOR KINDERGARTEN. 2 GROUPS CONDUCTED. 18 PARENTS AND 22 CHILDREN ATTENDED. 93 ON-SITE SESSIONS. COMMUNITY OUTREACH PROGRAMS GOAL IS TO INCREASE PARENTING KNOWLEDGE ABOUT HIGH QUALITY EARLY EDUCATION, CHILD HEALTH AND SAFETY, AND CONSISTENT PHYSICAL ACTIVITY AND PROPER NUTRITION. 6 COMMUNITY PRESENTATIONS PRESENTED; 18 OUTREACH EVENTS HELD; 8 NEWSLETTERS PRODUCED; 23,556 FAMILIES RECEIVED NEWSLETTERS; 3,498 WEBSITE HITS; AND 8 PRESS RELEASES.

  Expenses $345,143 · Grants $97,452

• HEALTH AND SAFETY PROGRAM INCLUDED HEALTHY SMILES. THE HEALTHY SMILES PROGRAM PROVIDES PREVENTATIVE DENTAL SCREENINGS TO PRESCHOOL CHILDREN AND LICENSED CHILDCARE CENTERS

  Expenses $5,901 · Grants $865

As filed on the 2023 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

• MCDOWELL COUNTY SCHOOLS

  $300,290

  FAMILY SUPPORT-CIRCLE OF PARENTS & PART DAY PROGRAM

• CHILD CARE CONNECTIONS OF BURKE COUNTY

  $50,751

  CHILD CARE QUALITY-EARLY EDUCATION-MCDOWELL COUNTY

• FAMILY RESOURCES OF RUTHERFORD COUNTY INC

  $39,920

  FAMILY SUPPORT-CIRCLE OF PARENTS

• SOUTHWESTERN CHILD DEVELOPMENT COMMISSION

  $27,782

  CHILD CARE QUALITY-QUALITY SUPPORT-RUTHERFORD & POLK

• ALIANZA HISPANA

  $24,219

  FAMILY SUPPORT-CIRCLE OF PARENTS

Provenance

Return type

form_990

Tax year

2023

Filed

3 December 2024

IRS schema version

2023v5.1

Source object

202413389349301001

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

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