Skip to content
Nonprofiteer
← NORTH CAROLINA EARLY CHILDHOOD FOUNDATION INC

Form 990 for tax year 2023

Filed by NORTH CAROLINA EARLY CHILDHOOD FOUNDATION INC.

Totals

Total revenue
$1,029,196
Total expenses
$918,524
Contributions and grants received
$984,512
Grants paid
$30,401
Program service revenue
$24,020
Investment income
$37
Other revenue
$20,627
Total assets, end of year
$975,617
Total liabilities, end of year
$38,315
Net assets or fund balances, end of year
$937,302
Program services expenses (Part IX)
$674,932
Management and general expenses
$221,894
Fundraising expenses
$21,698
Program service expenses (Part III)
$674,932

Program services were 73.5% 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.

  • 1e · Government grants (contributions)

    $213,299

  • 1f · All other contributions, gifts and grants

    $771,213

  • 2a · Program service revenue: WORKSHOPS

    total $24,020 · related or exempt $24,020

  • 3 · Investment income

    total $37 · excluded $37

  • 11a · Other revenue: OTHER INCOME

    total $20,627 · related or exempt $20,627

  • 11e · Other revenue, total

    $20,627

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,838 · program services $16,838

  • 2 · Grants to domestic individuals

    total $13,563 · program services $13,563

  • 5 · Compensation of officers, directors and key employees

    total $125,358 · program services $33,653 · management and general $74,740 · fundraising $16,965

  • 7 · Other salaries and wages

    total $364,924 · program services $295,178 · management and general $69,746

  • 8 · Pension plan contributions

    total $25,440 · program services $17,063 · management and general $7,497 · fundraising $880

  • 9 · Other employee benefits

    total $23,056 · program services $15,464 · management and general $6,795 · fundraising $797

  • 10 · Payroll taxes

    total $38,401 · program services $25,756 · management and general $11,317 · fundraising $1,328

  • 11b · Fees: legal

    total $1,847 · program services $1,847

  • 11c · Fees: accounting

    total $12,156 · management and general $12,156

  • 11g · Fees: other

    total $238,261 · program services $218,097 · management and general $19,229 · fundraising $935

  • 12 · Advertising and promotion

    total $9,030 · program services $7,266 · management and general $1,764

  • 13 · Office expenses

    total $9,783 · program services $5,190 · management and general $4,340 · fundraising $253

  • 16 · Occupancy

    total $14,979 · program services $9,852 · management and general $4,619 · fundraising $508

  • 17 · Travel

    total $20,457 · program services $13,484 · management and general $6,941 · fundraising $32

  • 22 · Depreciation, depletion and amortization

    total $949 · program services $949

  • 23 · Insurance

    total $2,256 · management and general $2,256

  • 24a · Other expenses: PRINTING AND PUBLICATIO

    total $1,197 · program services $732 · management and general $465

  • 24b · Other expenses: POSTAGE AND SHIPPING

    total $29 · management and general $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,396 · end of year $43,390

  • 2 · Savings and temporary cash investments

    beginning of year $329,553 · end of year $414,538

  • 4 · Accounts receivable

    beginning of year $492,322 · end of year $511,945

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,469 · end of year $3,954

  • 10a · Land, buildings and equipment: cost or other basis

    $30,499

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,709

  • 10c · Land, buildings and equipment, net

    beginning of year $2,740 · end of year $1,790

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,850 · end of year $38,315

  • 27 · Net assets without donor restrictions

    beginning of year $14,873 · end of year $21,396

  • 28 · Net assets with donor restrictions

    beginning of year $811,757 · end of year $915,906

Mission and programs · 2023

Mission

TO MARSHAL NORTH CAROLINA'S GREAT PEOPLE, IDEAS, AND ACHIEVEMENTS TO ENSURE EQUITABLE ACCESS TO OPPORTUNITY AND SUCCESS FOR EVERY CHILD.

Activities or mission (Part I)

TO MARSHAL NORTH CAROLINA'S GREAT PEOPLE, IDEAS, AND ACHIEVEMENTS TO ENSURE EQUITABLEACCESS TO OPPORTUNITY AND SUCCESS FOR EVERY CHILD.

  • PROMOTING UNDERSTANDING:- EFFECTIVELY COMMUNICATING THE IMPORTANCE OF EARLY CHILDHOOD INVESTMENTS- CENTERING RACIAL EQUITY IN OUR WORK AND COMMUNICATING WHY IT IS CRITICAL TO CLOSE THE OPPORTUNITY GAP FOR CHILDREN OF COLOR IN THEIR EARLIEST YEARS- ENGAGING BUSINESS LEADERS AND ELECTED OFFICIALS TO CHAMPION EARLY CARE AND EDUCATION- LIFTING UP COMMUNITY AND FAMILY VOICES TO GUIDE DECISION MAKINGSPEARHEADING COLLABORATION:- CONVENING STATE AND LOCAL HEALTH, EDUCATION, FAMILY, BUSINESS, AND POLICY LEADERS, TO BUILD STRONG ALIGNMENT ACROSS EARLY CHILDHOOD SYSTEMS AND ACTIVELY FOSTER DISCUSSION, DIALOGUE, AND COLLABORATION- ENCOURAGING ACCOUNTABILITYADVANCING POLICIES:- PROVIDING POLICY ANALYSIS, RESOURCES AND DATA- INSPIRING INNOVATION AND ACTION FOR CHANGE- CONNECTING AND CLARIFYING THE COMPLEX LANDSCAPE OF POLICIES, PROGRAMS, RESEARCH, AND STATE AGENCY AGENDAS THAT IMPACT CHILDREN AND FAMILIES

    Expenses $674,932 · Grants $30,401 · Revenue $44,647

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary F Grant

    EXECUTIVE DRECTOR

    Total calculated
    $125,358
    From this org
    $117,075
    From related orgs
    $0
    Other
    $8,283
    Hours/week
    40

  • Patti Gillenwater

    CHAIR

    Total calculated
    $0
    Hours/week
    0.6

  • Rashidah Lopez-Morgan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Kelli Ovies

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.4

  • Harold G Sellars

    TREASURER

    Total calculated
    $0
    Hours/week
    0.4

  • Dr Margaret Annunziata

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Peggy C Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Marian Earls

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Sherry Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Devonya Govan-Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Nation Hahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Latonya Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Hal Kaplan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Easter Maynard

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • Nina Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Banu Valladares

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Shelley White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

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

Provenance

Return type
form_990
Tax year
2023
Filed
18 October 2024
IRS schema version
2023v5.1
Source object
202432959349300033

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.