Form 990 for tax year 2023
Filed by PARTNERS FOR CHILDREN & FAMILIES INC.
Totals
- Total revenue
- $1,517,387
- Total expenses
- $1,388,209
- Contributions and grants received
- $1,515,136
- Grants paid
- $611,270
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,251
- Total assets, end of year
- $205,382
- Total liabilities, end of year
- $51,002
- Net assets or fund balances, end of year
- $154,380
- Program services expenses (Part IX)
- $1,221,799
- Management and general expenses
- $166,410
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,221,799
Program services were 88.0% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$6,232
-
1e · Government grants (contributions)
$1,426,685
-
1f · All other contributions, gifts and grants
$82,219
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Sales Tax Refunds
total $2,251 · excluded $2,251
-
11e · Other revenue, total
$2,251
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $304,258 · program services $304,258
-
2 · Grants to domestic individuals
total $307,012 · program services $307,012
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $86,589 · management and general $86,589
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $399,005 · program services $399,005
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $39,704 · program services $30,175 · management and general $9,529
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $776 · management and general $776
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $47,584 · program services $23,792 · management and general $23,792
-
14 · Information technology
total $10,347 · management and general $10,347
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,000 · program services $52,200 · management and general $7,800
-
17 · Travel
total $10,837 · program services $9,414 · management and general $1,423
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,641 · program services $5,202 · management and general $4,439
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,767 · program services $340 · management and general $3,427
-
24a · Other expenses: Furniture and Non Comp Equip
total $69,273 · program services $69,273
-
24b · Other expenses: Repairs and Maintenance
total $16,409 · program services $8,204 · management and general $8,205
-
24c · Other expenses: Postage and Shipping
total $8,041 · program services $4,020 · management and general $4,021
-
24d · Other expenses: Janitorial Expense
total $5,460 · program services $5,460
-
24e · All other expenses
total $9,506 · program services $3,444 · management and general $6,062
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,490 · end of year $201,084
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $4,298
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,819
-
25 · Other liabilities
beginning of year $72,469 · end of year $51,002
-
27 · Net assets without donor restrictions
beginning of year $10,111 · end of year $19,405
-
28 · Net assets with donor restrictions
beginning of year $15,091 · end of year $134,975
Mission and programs · 2023
Mission
Partner's for Children and Families unites the community to effectively: support and empower families; prepare children to succeed in school; and encourage life-long learning; thereby contributing to the economic vitality of Moore County.
-
The funder to local Moore Co organizations working to improve the quality of life for children from birth to five years of age by providing grants for child development and educational activities.
Expenses $611,270 · Grants $611,270
-
Conducting evidence based programs for children, families and child care facilities which improve the lives of young children.
Expenses $610,529 · Grants $610,529
As filed on the 2023 return.
Listed in Part VII
-
Stuart Mills
Executive Dir.
- Total calculated
- $86,589
- From this org
- $86,589
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom Boals
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kim Bullard
CEO
- Total calculated
- $0
- Hours/week
- 1
-
Germain Elkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jarrod Gouty
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Laura Hope
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Hunt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miriam King-Gill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda M Parsons
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Janice Roberts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clare Ruggles
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Woodell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Naye Campuzano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maxine Howe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Ray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Ross
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
Moore County Schools
$120,000
subsidy for NC Pre-K
-
$85,658
provide child care health consult
-
Moore County Literacy Council
$85,397
provide early literacy instruction
-
$17,500
support childcare health consultant
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510699349300631
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.