Form 990 for tax year 2023

Totals

Total revenue

$4,145,812

Total expenses

$4,157,414

Contributions and grants received

$4,130,816

Grants paid

$2,771,480

Program service revenue

$2,208

Investment income

$519

Other revenue

$12,269

Total assets, end of year

$403,995

Total liabilities, end of year

$261,988

Net assets or fund balances, end of year

$142,007

Program services expenses (Part IX)

$3,481,490

Management and general expenses

$643,510

Fundraising expenses

$32,414

Program service expenses (Part III)

$3,481,490

Program services were 83.7% 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 · 2023

• EARLY CARE AND EDUCATION: INCLUDES THE FOLLOWING ACTIVITIES: QUALITY EARLY CHILD CARE AND EDUCATION (QECE), INDIVIDUAL PROFESSIONAL DEVELOPMENT PROGRAM (IPDP) AND WAGES SUPPLEMENT. CHILD CARE RESOURCE AND REFERRAL (CCR&R) ALSO PARTIALLY SUPPORTED DELIVERY OF 99 VIRTUAL LOCAL TRAININGS/WORKSHOPS WITH 530 (UNDUPLICATED) CHILD CARE PROVIDERS PARTICIPATING, FOUR QUARTERLY DIRECTORS' EDUCATION FORUMS FOCUSING ON LEADERSHIP AND POSITIVE PROGRAM CLIMATE, AND ONGOING GENERAL AND INTENSIVE TECHNICAL ASSISTANCE TARGETING SANITATION AND SAFETY, ENVIRONMENTAL RATING SCALES AND GENERAL LICENSURE PROVIDED TO 63 CHILD CARE FACILITIES. FINANCIAL INCENTIVES WERE AWARDED TO 48 (UNDUPLICATED) FULL-TIME CHILD CARE TEACHERS IN 31 CHILD CARE FACILITIES FOR EARNING COLLEGE CREDIT DURING SUMMER, FALL AND SPRING SEMESTERS. A WAGES SUPPLEMENT WAS PROVIDED TO 66 PARTICIPANTS; THESE PARTICIPANTS WORKED IN 48 DIFFERENT CHILD CARE FACILITIES SERVING 2498 CHILDREN.

  Expenses $1,293,160 · Grants $962,853

• FAMILY SUPPORT: INCLUDES COMMUNITY OUTREACH, RAISING A READER, LINCOLN COUNTY CHILD ADVOCACY CENTER (LCCAC), AND POSITIVE PARENTING (TRIPLE P) PROGRAM. A TOTAL OF 3985 FREE BOOKS WERE GIVEN TO YOUNG CHILDREN THROUGH THE PARTNERSHIP'S COMMUNITY OUTREACH EVENTS. 290 BOOKS WERE PURCHASED AND LOANED TO CHILDREN ON AN ONGOING ROTATING BASIS THROUGH THE PILOT RAISING A READER EARLY LITERACY AMD FAMILY ENGAGEMENT ACTIVITY. THE CHILD ADVOCACY PROGRAM UTILIZED FORENSIC INTERVIEWERS WITHIN A FULL-TIME POSITION AS PART OF A CULTURALLY COMPENTENT, MULTIDISCIPLINARY TEAM PROVIDING SERVICES TO CHILD VICTIMS (33) AND THEIR NON-OFFENDING CAREGIVERS (57). A FULL-TIME PARENT EDUCATOR UTILIZED TRIPLE P RESOURCES DURING INDIVIDUAL AND GROUP PARENTING SUPPORT (16 PARTICIPANTS) AND INTENSIVE COURT-ORDERED PARENTING GROUP SESSIONS (53 PARTICIPANTS) TO MODEL DEVELOPMENTALLY APPROPRIATE PARENTING PRACTICES THAT SUPPORT POSITIVE PARENT/CHILD INTERACTIONS. A TOTAL OF 126 PARENTS/CAREGIVERS RECEIVED SUPPORT AND SERVICES THROUGH THESE FAMILY SUPPORT PROGRAMS. THE PARTNERSHIP'S DOLLY PARTONS IMAGINATION LIBRARY EXPANSION ACCOUNT DELIVERED 59,417 BOOKS TO 4835 CHILDREN.

  Expenses $276,878 · Grants $129,563

• NC PRE-K: COMMUNITY-BASED, HIGH QUALITY EDUCATIONAL EXPERIENCES TO ENHANCE SCHOOL READINESS FOR AT RISK, ELIGIBLE 4-YEAR OLD CHILDREN. CHILDREN MAY BE SERVED IN PUBLIC SCHOOLS, PRIVATE CHILD CARE CENTER CLASSROOMS OR HEAD START PROGRAMS. RISK IS DETERMINED BY PARENT'S INCOME, IDENTIFIED DISABILITY, CHRONIC HEALTH CONDITION, DEVELOPMENTAL OR EDUCATIONAL NEED OR LIMITED ENGLISH PROFIENCY. 296 CHILDREN WERE SERVED IN THE LINCOLN COUNTY NC PRE-K PROGRAM, WITH 28 EXITING DURING THE YEAR.

  Expenses $1,715,222 · Grants $1,569,130

• OTHER PROGRAM SERVICES: INCLUDES CHILD CARE HEALTH CONSULTANTS (CCHC). CONSULTATIONS AND SCHEDULED TRAININGS PROMOTING REQUIRED HEALTH AND SAFETY PRACTICES WERE PROVIDED TO 196 GASTON AND LINCOLN COUNTY LICENSED CHILD CARE FACILITIES, AND OF THOSE, 40 LICENSED CHILD CARE FACILITIES RECEIVED INTENSIVE/ON SITE CCH CONSULTATION SERVICES. 92 CHILDREN'S IMMUNIZATION RECORD REVIEWS WERE CONDUCTED. 43 AWARENESS EVENTS INCLUDING HEALTH & SAFETY (HAND HYGIENE), CHILD PASSENGER SAFETY, AND GARDENING/GREEN THUMB PROJECT WERE ATTENDED IN GASTON AND LINCOLN COUNTIES.

  Expenses $196,230 · Grants $109,934

As filed on the 2023 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

• LINCOLN COUNTY SCHOOLS

  $942,153

  NC PRE-K

• MINI ACADEMY AT DENVER

  $329,127

  QECE T1, NC PRE-K

• GASTON COMMUNITY ACTION

  $152,839

  QECE T1; NC PRE-K

• COMSERVE INC DBA A PLACE TO GROW

  $143,248

  QECE T1, NC PRE-K

• GASTON COUNTY DEPARTMENT OF HEALTH & HUMAN SERVICES

  $107,510

  CHILD CARE HEALTH CONSULTANT

• KENLIN ACADEMY PRESCHOOL

  $79,715

  QECE T1, NC PRE-K

• NORTH CAROLINA COOPERATIVE EXTENSION OF GASTON COUNTY

  $63,315

  TRIPLE P; FAMILY ENGAGEMENT

• LINCOLN COUNTY COALITION AGAINST CHILD ABUSE

  $57,436

  FAMILY ENGAGEMENT-CHILD ABUSE PREVENTION

• CHILDCARE NETWORK #99

  $52,488

  QECE T1

• FIRST BAPTIST CHILDCARE MINISTRIES

  $52,428

  QECE T1

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

13 January 2025

IRS schema version

2023v6.0

Source object

202500159349300605

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.