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Nonprofiteer
← IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN

Form 990 for tax year 2022

Filed by IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN.

Totals

Total revenue
$3,915,261
Total expenses
$3,949,815
Contributions and grants received
$3,873,545
Grants paid
$2,188,923
Program service revenue
$7,894
Investment income
$835
Other revenue
$32,987
Total assets, end of year
$153,793
Total liabilities, end of year
$106,412
Net assets or fund balances, end of year
$47,381
Program services expenses (Part IX)
$3,567,300
Management and general expenses
$361,144
Fundraising expenses
$21,371
Program service expenses (Part III)
$3,567,300

Program services were 90.3% 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.

  • 1e · Government grants (contributions)

    $3,803,363

  • 1f · All other contributions, gifts and grants

    $70,182

  • 2a · Program service revenue: PROGRAM INCOME DCD

    total $4,590 · related or exempt $4,590

  • 2b · Program service revenue: ELRC SUPPLIES

    total $2,604 · related or exempt $2,604

  • 2c · Program service revenue: FRC MEMBERSHIP

    total $620 · related or exempt $620

  • 2d · Program service revenue: ELRC TRAINING

    total $80 · related or exempt $80

  • 3 · Investment income

    total $835 · excluded $835

  • 8a · Fundraising events: gross income

    $23,807

  • 8b · Fundraising events: direct expenses

    $10,933

  • 8c · Net income from fundraising events

    total $12,874 · excluded $12,874

  • 11a · Other revenue: REIMBURSEMENT-SALES TA

    total $20,113 · related or exempt $20,113

  • 11e · Other revenue, total

    $20,113

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,138,832 · program services $2,138,832

  • 2 · Grants to domestic individuals

    total $50,091 · program services $50,091

  • 5 · Compensation of officers, directors and key employees

    total $123,009 · program services $38,057 · management and general $68,453 · fundraising $16,499

  • 7 · Other salaries and wages

    total $900,481 · program services $742,142 · management and general $158,339

  • 8 · Pension plan contributions

    total $55,281 · program services $41,771 · management and general $12,527 · fundraising $983

  • 9 · Other employee benefits

    total $133,017 · program services $118,375 · management and general $14,460 · fundraising $182

  • 10 · Payroll taxes

    total $78,691 · program services $60,834 · management and general $16,566 · fundraising $1,291

  • 11b · Fees: legal

    total $1,189 · management and general $1,189

  • 11c · Fees: accounting

    total $10,779 · program services $2,600 · management and general $8,179

  • 11g · Fees: other

    total $3,112 · program services $1,762 · management and general $1,350

  • 12 · Advertising and promotion

    total $35,879 · program services $35,876 · management and general $3

  • 13 · Office expenses

    total $28,894 · program services $20,363 · management and general $6,183 · fundraising $2,348

  • 14 · Information technology

    total $28,296 · program services $23,800 · management and general $4,496

  • 16 · Occupancy

    total $159,523 · program services $138,380 · management and general $21,143

  • 17 · Travel

    total $38,356 · program services $35,391 · management and general $2,965

  • 19 · Conferences, conventions and meetings

    total $20,116 · program services $17,598 · management and general $2,518

  • 23 · Insurance

    total $17,559 · program services $9,947 · management and general $7,544 · fundraising $68

  • 24a · Other expenses: TECHNOLOGY MAINTENANCE

    total $21,534 · program services $16,682 · management and general $4,852

  • 24b · Other expenses: EDUCATIONAL SUPPLIES

    total $21,401 · program services $21,357 · management and general $44

  • 24c · Other expenses: TRAINING

    total $16,583 · program services $12,126 · management and general $4,457

  • 24d · Other expenses: DUES/SUBSCRIPTIONS

    total $15,556 · program services $13,032 · management and general $2,524

  • 24e · All other expenses

    total $51,636 · program services $28,284 · management and general $23,352

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $262,071 · end of year $153,793

  • 17 · Accounts payable and accrued expenses

    beginning of year $180,136 · end of year $106,412

  • 27 · Net assets without donor restrictions

    beginning of year $30,855 · end of year $26,882

  • 28 · Net assets with donor restrictions

    beginning of year $51,080 · end of year $20,499

Mission and programs · 2022

Mission

LIFTING CHILDREN TO BETTER BEGINNINGS BY PROVIDING SERVICES THAT STRENGTHEN FAMILIES, RAISE THE QUALITY OF EARLY CARE AND EDUCATION, PROMOTE HEALTH AND SAFETY, AND EXPAND LITERACY.

  • CHILD CARE AND EDUCATION QUALITY - QUALITY SUPPORT SERVICES PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO 298 DIRECTORS/TEACHERS AND FAMILY CHILD CARE HOME PROVIDERS TO ENCOURAGE HIGH QUALITY CARE. 29 FACILITIES RECEIVED CONSULTATION AND/OR INCENTIVES TO INCREASE OR MAINTAIN THEIR STAR-RATED LICENSE, IMPACTING 1,581 CHILDREN. PROFESSIONAL DEVELOPMENT CONSULTATIONS ENCOURAGED CHILD CARE PROFESSIONALS TO ATTAIN ADDITIONAL COLLEGE LEVEL EDUCATION. 98 CHILD CARE PROFESSIONALS FROM 9 CHILD CARE FACILITIES COMPLETED PROFESSIONAL DEVELOPMENT PLANS. COMPREHENSIVE BENEFITS PARTNERED WITH IREDELL COUNTY CHILD CARE FACILITIES TO PROVIDE HEALTH AND ANCILLARY INSURANCE BENEFITS FOR CHILD CARE PROFESSIONALS TO PROVIDE A STABLE AND HEALTHY WORKFORCE. 63 CHILD CARE PROFESSIONALS IN 7 FACILITIES RECEIVED BENEFITS, IMPACTING 332 CHILDREN. TURNOVER RATE WAS 7%. CHILD CARE RESOURCE AND REFERRAL SERVED 1218 FAMILIES WITH CHILD CARE REFERRALS AND 499 FAMILIES WITH COMMUNITY REFERRALS. EARLY LEARNING RESOURCE CENTER PROVIDED ACTIVITIES AND MATERIALS TO 239 PARENTS AND CHILD CARE PROVIDERS TO SUPPORT THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN.

    Expenses $1,028,049 · Grants $165,451

  • NC PRE-K COORDINATION - DEVELOPMENT AND IMPLEMENTATION OF PREKINDERGARTEN PROGRAM FOR FOUR YEAR OLDS. THE GOAL IS TO PROVIDE QUALITY PREKINDERGARTEN SERVICES IN ORDER TO ENHANCE KINDERGARTEN READINESS. 19 CLASSROOMS PROVIDED HIGH QUALITY LEARNING EXPERIENCES FOR 367 CHILDREN.

    Expenses $2,155,687 · Grants $1,967,142

  • FAMILY SUPPORT - PROVIDED COMMUNITY EDUCATION AND PUBLIC AWARENESS REGARDING THE IMPORTANCE OF QUALITY EARLY LEARNING EXPERIENCES AS THE FOUNDATION FOR LEARNING. 31 COMMUNITY OUTREACH EVENTS WERE CONDUCTED. PARENTS AS TEACHERS PROVIDES HOME VISITS TO OFFER INFORMATION AND SUPPORT TO PARENTS OF YOUNG CHILDREN TO HELP FOSTER A SOLID FOUNDATION FOR SCHOOL SUCCESS. 51 PARENTS WITH 45 YOUNG CHILDREN WERE SERVED. 428 HOME VISITS WERE CONDUCTED. DOLLY PARTON'S IMAGINATION LIBRARY PROMOTES EARLY LITERACY BY PROVIDING HIGH-QUALITY, AGE-APPROPRIATE, BOOKS TO CHILDREN EACH MONTH. 1,550 NEW CHILDREN ENROLLED IN 2022-2023. 64,385 BOOKS WERE DISTRIBUTED. REACH OUT AND READ GIVES CHILDREN A FOUNDATION FOR SUCCESS BY INCORPORATING BOOKS INTO PEDIATRIC CARE AND ENCOURAGING FAMILIES TO READ ALOUD TOGETHER. 9,199 BOOKS WERE DISTRIBUTED TO 4,539 CHILDREN THROUGH 7 PEDIATRIC OFFICES.

    Expenses $383,564 · Grants $56,330

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GALE COOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KELLI FITZGIBBONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHANIE DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DANA WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLIE ASHE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NANCY KEITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • NIKKI JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • XAVIER ZSARMANI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LISA MCBROOM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MELISSA NEADER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TITANIA STOCKTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • NORMA RIFE

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAWN ROGERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GWEN MORRISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KEVIN HEAD

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • SANDRA ALBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DR RAPHAEL WEEKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ERIN ROOSA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JONATHAN RIBBECK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LISA M FAMILO

    EXECUTIVE DIRECTOR

    Total calculated
    $121,489
    From this org
    $113,186
    From related orgs
    $0
    Other
    $8,303
    Hours/week
    40

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
26 January 2024
IRS schema version
2022v5.0
Source object
202410269349300506

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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