Form 990 for tax year 2022

Totals

Total revenue

$1,404,148

Total expenses

$1,220,653

Contributions and grants received

$1,268,641

Grants paid

$125,451

Program service revenue

$1,955

Investment income

$67

Other revenue

$133,485

Total assets, end of year

$731,049

Total liabilities, end of year

$113,445

Net assets or fund balances, end of year

$617,604

Program services expenses (Part IX)

$905,541

Management and general expenses

$314,317

Fundraising expenses

$795

Program service expenses (Part III)

$905,541

Program services were 74.2% 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: INCLUDES PROGRAM CHILD CARE RESOURCE AND REFERRAL. 81 PARENTS/GUARDIANS RECEIVED A DIRECT RESOURCE AND REFERRAL TO COMMUNITY RESOURCES OR SERVICES. IN AVERY COUNTY, OF THE 254 CHILDREN ENROLLED IN REGULATED CHILDCARE, 100% ARE ENROLLED IN 4 OR 5 STAR CENTERS. IN MITCHELL COUNTY, OF THE 177 CHILDREN ENROLLED IN REGULATED CHILD CARE, 56% ARE ENROLLED IN 4 OR 5 STAR CENTERS. IN YANCEY COUNTY, OF THE 234 CHILDREN ENROLLED IN REGULATED CHILD CARE, 68% ARE ENROLLED IN 4 OR 5 STAR CENTERS. MORE THAN 89 TEACHING STAFF IN LICENSED PROGRAMS ATTENDED TRAININGS SPONSORED BY CCR&R (UNDUPLICATED) REPRESENTING 13 CENTERS/HOMES AND IMPACTING 493 CHILDREN. 233 VISITS WERE MADE TO THE FAMILY RESOURCE LIBRARY WITH 1086 ITEMS BEING CHECKED OUT.

  Expenses $174,214

• FAMILY SUPPORT: INCLUDES PROGRAMS FOR TRANSPORTATION SERVICES, PLAY AND LEARN, IMAGINATION LIBRARY AND COMMUNITY OUTREACH. 14 CHILDREN RECEIVED TRANSPORTATION SERVICES FROM YANCEY COUNTY TRANSPORTATION AUTHORTY (YCTA) TO AND FROM CHILD CARE. OF THE 5 HEALTH AND HUMAN SERVICES AGENCIES SURVEYED, 58% REPORTED KNOWLEDGE OF SMART START FUNDED TRANSPORTATION SERVICES TO CHILD CARE AND TO HEALTH AND HUMAN SERVICE AGENCIES - 65% REPORTED REFERRING FAMILIES TO A BRPFC SERVICE OR PROGRAM. 9 CHILDREN RECEIVED TRANSPORTATION SERVICES FROM MITCHELL COUNTY TRANSPORTATION AUTHORITY (MTCA) TO AND FROM CHILD CARE. 58% OF AGENCIES SURVEYED REPORTED KNOWLEDGE OF TRANSPORTATION SERVICES BEING AVAILABLE FOR CHILD CARE. 65% REPORTED KNOWLEDGE OF TRANSPORTATION SERVICES BEING AVAILABLE FOR HEALTH AND HUMAN SERVICES APPOINTMENT. 45% REPORTED THAT THEY SUPPORTED FAMILIES ARANGING TRANSPORTATION SERVICES. 16 PARENTS/CAREGIVERS, ALONG WITH 19 PRE-SCHOOL AGE CHILDREN PARTICIPATED IN WEEKLY PLAY AND LEARN GROUPS IN YANCEY COUNTY. OF THE 2 PARENTS/CAREGIVERS WHO WERE SURVEYED, 100% P REPORT INCREASING THEIR KNOWLEDGE REGARDING ACTIVITIES THAT FOSTER THEIR CHILD'S LEARNING AND 100% REPORT INCREASED READING DAILY TO THEIR CHILD AFTER THEIR FIRST 8 SESSIONS. THE IMAGINATION LIBRARY PROGRAM DISTRIBUTED 21829 BOOKS TO 2,249 CHILDREN. COMMUNITY OUTREACH STAFF CONVENED 41 MEETINGS AND ATTENDED 102 MEETINGS TO IMPROVE THE EARLY CHILDHOOD SYSTEM OF SERVICES. ADDITIONALLY, 6,179 FAMILIES WERE REACHED THROUGH QUARTERLY NEWSLETTERS AND OTHER MEDIA OUTLETS - SOCIAL MEDIA (79 POSTS), PRINT MEDIA (17 NEWSPAPER ARTICLES) AND RADIO (5 PSAS). 58% OF AGENCIES SURVEYED REPORTED KNOWLEDGE OF TRANSPORTATION SERVICES SERVICES BEING AVAILABLE FOR CHILD CARE WITH 45% REPORTING MAKING ARRANGEMENTS.SERVICES. 65% REPORTED KNOWLEDGE OF CHILD CARE REFERRAL SERVICES WITH 29% REFERRING FAMILIES. 77% REPORTED KNOWLEDGE OF THE COMMUNITY RESOURCE LIBRARY WITH 48% REPORTING EITHER USING THE LIBRARY OR REFERRING THE LIBRARY. 81% REPORTED KNOWLEDGE OF DOLLY PARTON'S IMAGINATION LIBRARY WITH 58% ASSISTANING FAMILIES WITH SIGNING UP.

  Expenses $626,763 · Grants $20,887

• HEALTH & SAFETY - PROVIDED COSTS FOR CONTRACTED CHILD CARE HEALTH CONSULTANT SERVING AVERY, MITCHELL, YANCEY, MCDOWELL AND MADISON COUNTIES, SUPPORTING THE HEALTH & SAFETY OF CHILDREN AND STAFF IN CHILD CARE CENTERS ACROSS THOSE FIVE COUNTIES THROUGH OCTOBER OF 2023.

  Expenses $94,264 · Grants $94,264

• CHILD CARE AND EDUCATION AFFORDABILITY PRESCHOOL SCHOLARSHIPS. 10 CHILDREN RECEIVED ASSISTANCE WITH PRESCHOOL TUITION AT CHURCH STREET PRESCHOOL. 9 CHILDREN RECEIVED ASSISTANCE WITH PRESCHOOL TUITION AT CHILDREN'S GARDEN. OF THE 19 CONTINUING IN THE PROGRAM FOR THE ENTIRE YEAR, 78% DEMONSTRATED IMPROVEMENT/MASTERY ON 75% OF THE SCHOOL READINESS INDICATORS AS EVIDENCED BY PRE- AND POST- PROGRAM EVALUATIONS.

  Expenses $10,300 · Grants $10,300

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.

Grants on this return

• MOUNTAIN AREA HEALTH EDUCATION CENTER INC

  $94,264

  CHILD CARE HEALTH CONSULTANT

• CHURCH STREET PRESCHOOL INC

  $6,000

  PRESCHOOL SCHOLARSHIPS; PART DAY PROGRAM-CHILD CARE AND EDUCATION AFFORDABILITY; DOGWOOD HEALTH-COVID RELIEF

• TOE RIVER HEALTH DISTRICT

  $5,345

  AMY WELLNESS - INTENSIVE HOME VISITING

Provenance

Return type

form_990

Tax year

2022

Filed

2 February 2024

IRS schema version

2022v5.0

Source object

202410339349301136

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