Skip to content
Nonprofiteer
← HOKE COUNTY PARTNERSHIP FOR CHILDREN & FAMILIES

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 Edwards

    CHAIR

    Total calculated
    $0
    Hours/week
    1.1
  • Robert A Wright

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1.1
  • Shirley Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.1
  • Michelle Hearon

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1.1
  • Chentell Parker

    TREASURER

    Total calculated
    $0
    Hours/week
    1.1
  • Mary Ann Timmons

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1.1
  • Patricia Bunn

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1.1
  • Tammy Brewer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.1
  • Brian Daniels

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.1
  • Angela Dembinski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.1
  • Reverend Vance McDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.1
  • Mary McCollum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.1
  • Sharon Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.1
  • Jean 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

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.