Form 990 for tax year 2022

Totals

Total revenue

$2,108,844

Total expenses

$2,098,239

Contributions and grants received

$2,106,801

Grants paid

$1,739,247

Program service revenue

$0

Investment income

$12

Other revenue

$2,031

Total assets, end of year

$161,656

Total liabilities, end of year

$63,693

Net assets or fund balances, end of year

$97,963

Program services expenses (Part IX)

$1,993,722

Management and general expenses

$104,517

Fundraising expenses

$0

Program service expenses (Part III)

$1,993,722

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

• Pre-Kindergarten Program (NC Pre-K) - Supports high quality Pre-K services to at-risk four year olds to better prepare them for school success. Childcare services for 278 slots were provided free of charge for families through Elkin City Schools, Surry County Schools, Mount Airy City Schools, and Yadkin Valley Economic Development District Headstart. Elkin City Schools served 20 children and families. 90% of students demonstrated measurable improvement in cognitive and language skills and 20 parents attended workshop sessions. Surry County Schools served 161 children. 31 staff members attended workshops and all implemented at least one new strategy in their classroom. 75% of the children served showed improved DIAL 4 scores from pre-to-post tests. Mt. Airy City Schools served 40 children and families throughout the year. 73% of children served showed improved DIAL assessment scores of at least 15 points. 87% of ESL students enrolled demonstrated improved language skills as measured by DIAL assessments. 100% of staff implemented at least one new practice in their classroom as a result of attending professional development. Yadkin Valley Economic Development District Headstart served 53 children.

  Expenses $1,772,473 · Grants $1,678,450

• Nurturing Parenting Program - A home-based program provided for parents and their infants, toddlers and preschoolers. It is for families and their children birth to five, living in Surry County and at risk of child abuse or neglect and/or domestic violence. Services were provided through the Children's Center of Surry and Surry County Schools. A Parent Educator provides one-to-one virtual sessions and home visits in which parents learn about nurturing parenting routines, alternatives to hitting, child development, and ways to build self-esteem and self-concept in themselves and their children. Children's Center of Surry assessed 21 families for the need for services. 23 families and their children received home visits. 34 children were served. 23 families received resource information. 100% of the families accessed services to enhance family support and parent coping skills. Surry County Schools provided services to 12 families who were assessed. 12 families were offered 16 sessions. 100% of the families experienced an increase in nurturing parenting attitudes and practices and were referred to appropriate community resources.

  Expenses $60,797 · Grants $60,797

• Child Care Resource & Referral (CCR&R) - Program provides information to assist families in finding child care services. The CCR&R Coordinators assist families, providers and the community through the use of the resource & referral database, parent education packets, lending library, and Regional CCR&R services. The Coordinators also provide assistance and coordinate/provide training to new and existing child care providers to enhance quality care. CCR&R offers rewards for increased star rating to eligible child care facilities by providing cash awards to teachers, assistant teachers, directors, assistant directors, and home providers. Eligible full-time providers may also receive one day of sick leave compensation for missed salary. 23 child care centers/homes received assistance. 26 individuals and 10 child care facilities utilized the lending library. 183 child care providers/individuals participated in a professional development workshop. 21 child care facilities participated in child care trainings.

  Expenses $60,174

• Dolly Parton Imagination Library

  Expenses $7,540

• Program Coordination/Evaluation

  Expenses $92,738

As filed on the 2022 return.

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

• SURRY COUNTY SCHOOLS

  $1,041,635

  Pre-K Program, Nurturing Parenting Program

• Mount Airy City Schools

  $267,894

  Pre-K Program

• Yadkin Valley Economic Development District Inc

  $212,100

  Pre-K Program

• Elkin City Schools

  $147,924

  Pre-K Program

• Children's Center of Surry Inc

  $45,907

  Nurturing Parenting Program

Provenance

Return type

form_990

Tax year

2022

Filed

26 October 2023

IRS schema version

2022v5.0

Source object

202312999349301031

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