Form 990 for tax year 2022
Filed by BUNCOMBE COUNTY PARTNERSHIP FOR CHILDREN INC.
Totals
- Total revenue
- $6,897,160
- Total expenses
- $6,138,202
- Contributions and grants received
- $6,829,005
- Grants paid
- $401,473
- Program service revenue
- $44,761
- Investment income
- $16,905
- Other revenue
- $6,489
- Total assets, end of year
- $1,137,370
- Total liabilities, end of year
- $6,871
- Net assets or fund balances, end of year
- $1,130,499
- Program services expenses (Part IX)
- $5,691,489
- Management and general expenses
- $371,417
- Fundraising expenses
- $75,296
- Program service expenses (Part III)
- $5,691,489
Program services were 92.7% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,567,877
-
1f · All other contributions, gifts and grants
$261,128
-
2a · Program service revenue: WORKFORCE DEV PROG REVENUE
total $35,924 · related or exempt $35,924
-
2b · Program service revenue: OTHER NON TRAINING REVENUE
total $4,670 · related or exempt $4,670
-
2c · Program service revenue: TRAINING REVENUE
total $4,167 · related or exempt $4,167
-
3 · Investment income
total $18,560 · excluded $18,560
-
7b · Less cost or other basis and sales expenses
other assets $1,655
-
7c · Gain or loss
other assets -$1,655
-
7d · Net gain or loss
total -$1,655 · related or exempt -$1,655
-
11a · Other revenue: SALES TAX REFUND
total $6,489 · excluded $6,489
-
11e · Other revenue, total
$6,489
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $349,852 · program services $349,852
-
2 · Grants to domestic individuals
total $51,621 · program services $51,621
-
5 · Compensation of officers, directors and key employees
total $177,490 · program services $50,274 · management and general $127,216
-
7 · Other salaries and wages
total $1,030,726 · program services $901,877 · management and general $77,334 · fundraising $51,515
-
8 · Pension plan contributions
total $76,410 · program services $59,049 · management and general $15,494 · fundraising $1,867
-
9 · Other employee benefits
total $168,488 · program services $131,230 · management and general $30,784 · fundraising $6,474
-
10 · Payroll taxes
total $90,875 · program services $71,997 · management and general $15,417 · fundraising $3,461
-
11c · Fees: accounting
total $7,448 · program services $161 · management and general $7,287
-
11g · Fees: other
total $3,894,245 · program services $3,856,385 · management and general $37,860
-
12 · Advertising and promotion
total $297 · program services $272 · management and general $25
-
13 · Office expenses
total $15,617 · program services $6,810 · management and general $5,172 · fundraising $3,635
-
14 · Information technology
total $20,386 · program services $13,818 · management and general $3,322 · fundraising $3,246
-
16 · Occupancy
total $39,871 · program services $33,927 · management and general $5,434 · fundraising $510
-
17 · Travel
total $27,342 · program services $21,102 · management and general $6,240
-
19 · Conferences, conventions and meetings
total $58,652 · program services $47,796 · management and general $9,103 · fundraising $1,753
-
22 · Depreciation, depletion and amortization
total $13,001 · program services $9,881 · management and general $3,120
-
23 · Insurance
total $8,872 · management and general $8,872
-
24a · Other expenses: TELEPHONE/FAX/PAGERS
total $23,358 · program services $19,057 · management and general $3,726 · fundraising $575
-
24b · Other expenses: EDUCATIONAL SUPPLIES/MATE
total $19,511 · program services $19,511
-
24c · Other expenses: OUTREACH
total $15,382 · program services $13,665 · management and general $1,093 · fundraising $624
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $13,669 · program services $11,056 · management and general $2,286 · fundraising $327
-
24e · All other expenses
total $35,089 · program services $22,148 · management and general $11,632 · fundraising $1,309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $342,207 · end of year $791,382
-
2 · Savings and temporary cash investments
beginning of year $3,211 · end of year $303,435
-
4 · Accounts receivable
end of year $3,641
-
10a · Land, buildings and equipment: cost or other basis
$107,888
-
10b · Land, buildings and equipment: accumulated depreciation
$68,976
-
10c · Land, buildings and equipment, net
beginning of year $43,630 · end of year $38,912
-
17 · Accounts payable and accrued expenses
beginning of year $17,507 · end of year $6,871
-
27 · Net assets without donor restrictions
beginning of year $224,076 · end of year $277,631
-
28 · Net assets with donor restrictions
beginning of year $147,465 · end of year $852,868
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE CAPACITY OF EDUCATORS,FAMILIES,AND THE COMMUNITY TO BUILD A STRONG FOUNDATION FOR CHILDREN'S LEARNING AND DEVELOPMENT BEGINNING AT BIRTH.
Activities or mission (Part I)
ORGANIZATION'S MISSION IS TO STRENGTHEN THE CAPACITY OF EDUCATORS, FAMILIES AND THE COMMUNITY TO BUILD A STRONG FOUNDATION FOR CHILDREN'S LEARNING AND DEVELOPMENT BEGINNING AT BIRTH.
-
THE ORGANIZATION CARRIED OUT THE FOLLOWING ACTIVITIES DURING THE YEAR: THE SFQ PROJECT PROVIDED UNRESTRICTED CASH GRANTS TWICE PER YEAR TO EARLY CARE AND EDUCATION PROGRAMS WITH A 4 OR 5 STAR RATING TO HELP THEM MAINTAIN HIGH QUALITY PROGRAMMING OR FURTHER IMPROVE THEIR PROGRAMMING. AS PART OF OUR CHILD CARE RESOURCE AND REFERRAL SERVICES, A TEAM OF EARLY CHILDHOOD QUALITY ENHANCEMENT SPECIALISTS PROVIDED TECHNICAL ASSISTANCE AND/OR PROFESSIONAL DEVELOPMENT TO EDUCATORS IN EARLY CARE EDUCATION. A TEAM OF CHILD CARE CONSULTANTS PROVIDED SUPPORT TO CHILDREN WITH DEVELOPMENTAL DELAYS, CHALLENGING SOCIAL/EMOTIONAL BEHAVIORS AND/OR SPECIAL NEEDS ENROLLED IN EARLY CARE AND EDUCATION PROGRAMS.
Expenses $5,691,489 · Grants $401,473 · Revenue $44,761
As filed on the 2022 return.
Listed in Part VII
-
Amy BarryAMY BARRY
EXECUTIVE DI
- Total calculated
- $108,737
- From this org
- $93,553
- From related orgs
- $0
- Other
- $15,184
- Hours/week
- 37.5
-
Carey PriceCAREY PRICE
FINANCE DIRE
- Total calculated
- $98,495
- From this org
- $83,937
- From related orgs
- $0
- Other
- $14,558
- Hours/week
- 37.5
-
Natasha AdwatersNATASHA ADWATERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary ArnoldMARY ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Turkessa BatenTURKESSA BATEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BeckerBRANDON BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah CalhounDEBORAH CALHOUN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen Miller CowanKAREN MILLER COWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Spencer Ellis HardawayREV SPENCER ELLIS HARDAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip HardinPHILLIP HARDIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erin LeonardERIN LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne Marie LesterANNE MARIE LESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geny Hernandez LopezGENY HERNANDEZ LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine MalloyCHRISTINE MALLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn MeskilDAWN MESKIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan PeeleSUSAN PEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel SheltonRACHEL SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jewel TavenerJEWEL TAVENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April WrightAPRIL WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmen YbarraCARMEN YBARRA
VICE CHAIR
- 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
-
GRANTS BELOW 5000
$48,818
ORGANIZATIONAL SUPPO
-
COMMUNITY ACTION OPPORTUNITIES
$43,455
ORGANIZATIONAL SUPPO
-
CHILD DEVELOPMENT SCHOOLS INC
$35,835
OPERATIONAL SUPPORT
-
$25,992
ORGANIZATIONAL SUPPO
-
THE CHILDREN'S CENTER AT GRACELYN
$19,991
ORGANIZATIONAL SUPPO
-
VERNER CENTER FOR EARLY LEARNING
$18,616
ORGANIZATIONAL SUPPO
-
$14,990
ORGANIZATIONAL SUPPO
-
ASHEVILLE CITY SCHOOLS
$14,876
ORGANIZATIONAL SUPPO
-
$13,858
ORGANIZATIONAL SUPPO
-
ORGANIZATIONAL SUPPO
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349304209
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