Form 990 for tax year 2022
Filed by STOKES PARTNERSHIP FOR CHILDREN INC.
Totals
- Total revenue
- $1,424,810
- Total expenses
- $1,446,796
- Contributions and grants received
- $1,418,970
- Grants paid
- $932,807
- Program service revenue
- $0
- Investment income
- $343
- Other revenue
- $5,497
- Total assets, end of year
- $178,977
- Total liabilities, end of year
- $9,290
- Net assets or fund balances, end of year
- $169,687
- Program services expenses (Part IX)
- $1,318,639
- Management and general expenses
- $119,208
- Fundraising expenses
- $8,949
- Program service expenses (Part III)
- $1,318,639
Program services were 91.1% 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
$30,550
-
1e · Government grants (contributions)
$1,034,387
-
1f · All other contributions, gifts and grants
$354,033
-
3 · Investment income
total $343 · related or exempt $343
-
8a · Fundraising events: gross income
$13,771
-
8a · Fundraising events: contributions included on line 1c
$30,550
-
8b · Fundraising events: direct expenses
$12,245
-
8c · Net income from fundraising events
total $1,526
-
11a · Other revenue: SALES TAX REFUNDS
total $2,982 · related or exempt $2,982
-
11b · Other revenue: MISCELLANEOUS INCOME
total $989 · related or exempt $989
-
11e · Other revenue, total
$3,971
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $890,476 · program services $890,476
-
2 · Grants to domestic individuals
total $42,331 · program services $42,331
-
5 · Compensation of officers, directors and key employees
total $104,941 · program services $66,464 · management and general $36,131 · fundraising $2,346
-
7 · Other salaries and wages
total $190,017 · program services $166,430 · management and general $19,614 · fundraising $3,973
-
8 · Pension plan contributions
total $15,156 · program services $12,101 · management and general $2,781 · fundraising $274
-
9 · Other employee benefits
total $45,529 · program services $35,706 · management and general $9,049 · fundraising $774
-
10 · Payroll taxes
total $22,768 · program services $17,725 · management and general $4,555 · fundraising $488
-
11c · Fees: accounting
total $4,431 · management and general $4,431
-
11g · Fees: other
total $11,164 · program services $6,786 · management and general $4,378
-
12 · Advertising and promotion
total $1,040 · program services $615 · management and general $425
-
13 · Office expenses
total $30,514 · program services $24,949 · management and general $5,108 · fundraising $457
-
16 · Occupancy
total $56,121 · program services $40,904 · management and general $14,650 · fundraising $567
-
17 · Travel
total $1,012 · program services $952 · management and general $60
-
19 · Conferences, conventions and meetings
total $3,030 · program services $1,401 · management and general $1,629
-
23 · Insurance
total $6,580 · program services $1,132 · management and general $5,424 · fundraising $24
-
24a · Other expenses: OFFICE EQUIPMENT
total $14,163 · program services $7,646 · management and general $6,491 · fundraising $26
-
24b · Other expenses: SALES TAX
total $3,432 · management and general $3,432
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,194 · program services $1,694 · management and general $500
-
24d · Other expenses: EMPLOYEE TRAINING
total $1,535 · program services $1,316 · management and general $219
-
24e · All other expenses
total $362 · program services $11 · management and general $331 · fundraising $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,729 · end of year $178,467
-
15 · Other assets
beginning of year $3,283 · end of year $510
-
25 · Other liabilities
beginning of year $66,339 · end of year $9,290
-
27 · Net assets without donor restrictions
beginning of year $27,937 · end of year $26,784
-
28 · Net assets with donor restrictions
beginning of year $163,736 · end of year $142,903
Mission and programs · 2022
Mission
TO PROVIDE PROGRAMS AND SERVICES TO FAMILIES AND CHILDREN OF STOKES COUNTY, NORTH CAROLINA THROUGH INNOVATIVE APPROACHES AND STRATEGIES FOR AIDING PARENTS AND FAMILIES IN THE EDUCATION AND DEVELOPMENT OF CHILDREN
-
NC PRE-K: DEVELOPMENT AND IMPLEMENTATION OF NC PRE-K PROGRAM FOR AT-RISK FOUR-YEAR-OLDS WHO ARE AT RISK OF FAILURE IN KINDERGARTEN. THE GOAL IS TO PROVIDE QUALITY PRE-KINDERGARTEN SERVICES IN ORDER TO ENHANCE KINDERGARTEN READINESS.
Expenses $1,049,304 · Grants $766,849
-
CHILD CARE & EDUCATION QUALITY: TO PROVIDE FOR SERVICE ACTIVITIES INCLUDING CHILD CARE RESOURCES, REFERRAL, PROFESSIONAL DEVELOPMENT, CHILD CARE SUPPORT SERVICES,PROFESSIONAL DEVELOPMENT SUPPLEMENTS, LITERACY, AND PROVIDER SUPPORT.
Expenses $130,618 · Grants $93,705
-
FAMILY SUPPORT: TO PROVIDE FOR SERVICE ACTIVITIES INCLUDING FAMILY SUPPORT AND NUTURING PARENT PROGRAM.
Expenses $72,253 · Grants $72,253
-
PROGRAM COORDINATION AND EVALUATION: COORDINATION OF POLICIES, PROCEDURES, AND DAILY PRACTICES OF SERVICE DELIVERY, INCLUDING MONITORING IN-HOUSE AND DIRECT SERVICE-PROVIDER ACTIVITIES AS TO THE DELIVERY OF SERVICES AND ADHERENCE TO SPECIFIC TERMS AND CONDITIONS OF PROVIDER CONTRACTS.
Expenses $66,464
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cindy S TuttleCINDY S TUTTLE
EXECUTIVE DI
- Total calculated
- $90,117
- From this org
- $69,990
- From related orgs
- $0
- Other
- $20,127
- Hours/week
- 40
-
Michael ReddenMICHAEL REDDEN
FINANCE MANA
- Total calculated
- $38,729
- From this org
- $34,951
- From related orgs
- $0
- Other
- $3,778
- Hours/week
- 32
-
Donna BoylesDONNA BOYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arden BrowderARDEN BROWDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie LackeySTEPHANIE LACKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie MendenhallRONNIE MENDENHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie MerrittDEBBIE MERRITT
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Pat MessickPAT MESSICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen ParkerGRETCHEN PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip Brad RicePHILLIP BRAD RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen De RidderJEN DE RIDDER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SmithJESSICA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie StoweJAMIE STOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derrick VickersDERRICK VICKERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann WattsANN WATTS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
-
STOKES COUNTY SCHOOLS
$502,254
NC PRE-K PROGRAM
-
YADKIN VALLEY ECONOMIC DEVELOPMENT
$198,450
NC PRE-K PROGRAM
-
FORSYTH TECHNICAL COMMUNITY COLLEGE
$66,248
CHILDCARE,EDUC QUAL
-
NEW LIFE CENTER
$66,145
NC PRE-K PROGRAM
-
FAMILY SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441289349300319
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