Form 990 for tax year 2024
Filed by HOKE COUNTY PARTNERSHIP FOR CHILDREN & FAMILIES.
Totals
- Total revenue
- $914,288
- Total expenses
- $900,683
- Contributions and grants received
- $899,772
- Grants paid
- $14,201
- Program service revenue
- $3,365
- Investment income
- $0
- Other revenue
- $11,151
- Total assets, end of year
- $132,163
- Total liabilities, end of year
- $73,787
- Net assets or fund balances, end of year
- $58,376
- Program services expenses (Part IX)
- $765,324
- Management and general expenses
- $135,359
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $765,324
Program services were 85.0% 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)
$893,524
-
1f · All other contributions, gifts and grants
$6,248
-
2a · Program service revenue: MOBILE PRESCHOOL
total $2,573 · excluded $2,573
-
2b · Program service revenue: RESOURCE TEACHER
total $792 · excluded $792
-
6a · Gross rents
real property $6,981
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,981
-
6d · Net rental income or loss
total $6,981 · excluded $6,981
-
11a · Other revenue: SALES TAX REFUND
total $4,170 · related or exempt $4,170
-
11e · Other revenue, total
$4,170
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,201 · program services $14,201
-
5 · Compensation of officers, directors and key employees
total $66,774 · program services $23,765 · management and general $43,009
-
7 · Other salaries and wages
total $145,875 · program services $133,858 · management and general $12,017
-
8 · Pension plan contributions
total $20,634 · program services $13,957 · management and general $6,677
-
9 · Other employee benefits
total $384 · program services $273 · management and general $111
-
10 · Payroll taxes
total $16,282 · program services $11,975 · management and general $4,307
-
11c · Fees: accounting
total $1,397 · management and general $1,397
-
12 · Advertising and promotion
total $5,841 · program services $5,468 · management and general $373
-
13 · Office expenses
total $70,460 · program services $59,637 · management and general $10,823
-
16 · Occupancy
total $49,810 · program services $30,347 · management and general $19,463
-
17 · Travel
total $2,267 · program services $1,717 · management and general $550
-
19 · Conferences, conventions and meetings
total $392 · program services $392
-
23 · Insurance
total $7,897 · program services $6,078 · management and general $1,819
-
24a · Other expenses: CONTRACTS W/DSPS
total $415,151 · program services $415,151
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $19,831 · program services $12,511 · management and general $7,320
-
24c · Other expenses: PROGRAM FURNITURE/EQUIP
total $17,918 · program services $10,000 · management and general $7,918
-
24d · Other expenses: OTHER CONTRACT SERVICES
total $15,951 · program services $15,411 · management and general $540
-
24e · All other expenses
total $29,618 · program services $10,583 · management and general $19,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,124 · end of year $126,775
-
4 · Accounts receivable
beginning of year $9,577 · end of year $5,388
-
17 · Accounts payable and accrued expenses
beginning of year $46,929 · end of year $73,787
-
27 · Net assets without donor restrictions
beginning of year $39,305 · end of year $50,059
-
28 · Net assets with donor restrictions
beginning of year $5,467 · end of year $8,317
Mission and programs · 2024
Mission
THE PARTNERSHIP BELIEVES IN HELPING CHILDREN AND FAMILIES BY PROVIDING A FOUNDATION TO DEVELOP SELF-ASSURANCE FOR LIFE THROUGH EDUCATION AND RESOURCES.
-
CHILD CARE & EDUCATION QUALITY - 100% OF PARTICIPATING CHILD CARE PROFESSIONALS OBTAINED A GRADE OF "C OR HIGHER IN COMPLETED COLLEGE CREDIT COURSES LEADING TO A PRESCHOOL OR INFANT/TODDLER CERTIFICATE OR AN ASSOCIATE DEGREE IN EARLY CHILDHOOD EDUCATION. 86% OF TEACHERS AND DIRECTORS SURVEYED INDICATED THAT THE TRAINING PROVIDED BY THE HOKE QUALITY ENHANCEMENT PROGRAM MADE A DIFFERENCE IN HOW THEY APPROACHED CARING FOR CHILDREN.
Expenses $120,264 · Grants $9,505
-
FAMILY SUPPORT - APPROXIMATELY 81 INFANT/TODDLER CAR SEATS WERE PROVIDED TO ELIGIBLE RESIDENTS WHO ATTENDED HEALTH CENTER PROGRAMS AND DEMONSTRATED PROPER INSTALLATION PROCEDURES. A PARENTING EDUCATION PROGRAM, CALLED PARENTS AS TEACHERS, ASSISTED PARENTS OF CHILDREN AGES 0-5 IN UNDERSTANDING HOW TO NURTURE THEIR CHILD'S OPTIMAL DEVELOPMENT. 100% OF THE PARTICIPANTS AGREED THEY WERE MORE CONFIDENT IN WAYS TO RAISE THEIR CHILDREN BY CHOOSING ACTIVITIES MORE OFTEN TO HELP THEIR CHILDREN LEARN, USING BETTER WAYS TO HANDLE BEHAVIOR, UNDERSTANDING THE IMPORTANCE OF REGULAR MEDICAL CHECK-UPS, AND MAKING THEIR HOME SAFER FOR THEIR CHILDREN. 100% ALSO REPORTED INCREASED TIME SPENT ON READING AND PLAYING WITH THEIR CHILDREN. 123 PARENTS/GUARDIANS PARTICIPATED IN THE BRIGHT BY TEXT PROGRAM, A VIRTUAL SMS SERVICE ABOUT PARENTING PRACTICES AND AVAILABLE COMMUNITY RESOURCES TO HELP PROMOTE THEIR CHILD'S HEALTHY DEVELOPMENT AND ENHANCE PARENT/CAREGIVER CONFIDENCE, COMPETENCE, AND CONNECTION.
Expenses $144,884 · Grants $1,000
-
CHILD CARE & EDUCATION AFFORDABILITY - 94% OF THE CHILDREN PARTICIPATING IN THE MOBILE PRESCHOOL SHOWED AN INCREASE IN COGNITIVE, LANGUAGE, PHYSICAL, AND SOCIAL/EMOTIONAL DEVELOPMENT. THE AVERAGE STAR RATING PLACEMENT OF CHILDREN SERVED THROUGH THE PRE-KINDERGARTEN PROGRAM WAS 5.0 STARS. 100% OF ALL PRE-KINDERGARTEN STUDENTS WERE READY TO ENTER KINDERGARTEN, AS DETERMINED BY TEACHER OBSERVATION AND OTHER STANDARDS.
Expenses $376,518 · Grants $3,696
-
HEALTH & SAFETY - 100% OF CHILDREN SEEN FOR SPEECH-LANGUAGE DELAYS FOR AT LEAST 90 DAYS MADE PROGRESS IN THEIR DEVELOPMENT. 100% OF PARENTS OF THE CHILDREN WHO RECEIVED SERVICES REPORTED THAT THEY HAVE USED LEARNED SPEECH THERAPY PROCEDURES WITH THEIR CHILDREN. 100% OF CHILD CARE PROVIDERS RECEIVING CONSULTATIONS REGARDING CHILDREN WITH SPECIAL NEEDS REPORTED USING THE LEARNED THERAPY PROCEDURES WITH THE CHILDREN IN THEIR CLASSROOMS. 80% OF CHILDREN SEEN FOR APPLIED BEHAVIOR ANALYSIS FOR AT LEAST 180 DAYS MADE PROGRESS TOWARDS THEIR DEVELOPMENT, AS EVIDENCED BY THEIR TREATMENT PLANS. THE SAFE SLEEP CRIBETTES PROGRAM IS A COMPREHENSIVE INITIATIVE TO PROMOTE SAFE SLEEP PRACTICES AND REDUCE SLEEP-RELATED INFANT DEATHS. 100% OF ALL FAMILIES WHO RECEIVED CRIBETTES DEMONSTRATED PROPER SET UP AND REPORTED USING THE INFORMATION LEARNED IN THE SAFE SLEEP CLASS TO PRACTICE SAFE SLEEP FOR THEIR INFANTS.PROGRAM SUPPORT - PROGRAM MANAGEMENT ACTIVITIES INCLUDED CONDUCTING ON-SITE FISCAL AND PROGRAMMATIC MONITORING OF ALL FUNDED PROJECTS, AS WELL AS THE ONGOING COORDINATION OF PROJECTS AND ACTIVIITIES, TO DETERMINE IF SHORT-TERM AND LONG-TERM GOALS ARE BEING ACHIEVED.
Expenses $123,658
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott EdwardsSCOTT EDWARDS
CHAIR
- Total calculated
- $0
- Hours/week
- 1.1
-
Robert A WrightROBERT A WRIGHT
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1.1
-
Shirley SmithSHIRLEY SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.1
-
Michelle HearonMICHELLE HEARON
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1.1
-
Chentell ParkerCHENTELL PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.1
-
Mary Ann TimmonsMARY ANN TIMMONS
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1.1
-
Patricia BunnPATRICIA BUNN
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1.1
-
Tammy BrewerTAMMY BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.1
-
Brian DanielsBRIAN DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.1
-
Angela DembinskiANGELA DEMBINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.1
-
Reverend Vance McDonaldREVEREND VANCE MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.1
-
Mary McCollumMARY MCCOLLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.1
-
Sharon StewartSHARON STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.1
-
Jean SquierJEAN SQUIER
EXECUTIVE DIRECTOR
- Total calculated
- $68,866
- From this org
- $62,138
- From related orgs
- $0
- Other
- $6,728
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640589349300814
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