← ALBEMARLE ALLIANCE FOR CHILDREN AND FAMILIES INC

Form 990 for tax year 2024

Filed by ALBEMARLE ALLIANCE FOR CHILDREN AND FAMILIES INC.

Totals

Total revenue: $3,333,179
Total expenses: $3,338,777
Contributions and grants received: $2,847,491
Grants paid: $742,472
Program service revenue: $473,144
Investment income: $0
Other revenue: $12,544
Total assets, end of year: $45,209
Total liabilities, end of year: $32,887
Net assets or fund balances, end of year: $12,322
Program services expenses (Part IX): $2,976,784
Management and general expenses: $361,993
Fundraising expenses: $0
Program service expenses (Part III): $2,976,784

Program services were 89.2% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$2,810,379
1f · All other contributions, gifts and grants

$37,112
1g · Noncash contributions included above

$0
2a · Program service revenue: Training Revenue

total $3,348 · related or exempt $3,348 · unrelated business $0 · excluded $0
2b · Program service revenue: Tuition and Childcare fees

total $469,796 · related or exempt $469,796 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11a · Other revenue: Sales tax refunds

total $12,521 · related or exempt $12,521 · unrelated business $0 · excluded $0
11d · All other revenue

total $23 · related or exempt $23 · unrelated business $0 · excluded $0
11e · Other revenue, total

$12,544

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $11,636 · program services $11,636
2 · Grants to domestic individuals

total $730,836 · program services $730,836
7 · Other salaries and wages

total $1,569,040 · program services $1,394,192 · management and general $174,848
8 · Pension plan contributions

total $71,949 · program services $63,584 · management and general $8,365
9 · Other employee benefits

total $179,605 · program services $160,448 · management and general $19,157
10 · Payroll taxes

total $122,886 · program services $109,249 · management and general $13,637
11c · Fees: accounting

total $4,536 · management and general $4,536
11g · Fees: other

total $6,631 · program services $5,550 · management and general $1,081
12 · Advertising and promotion

total $65,094 · program services $65,094
13 · Office expenses

total $155,033 · program services $142,552 · management and general $12,481
14 · Information technology

total $50,810 · program services $43,325 · management and general $7,485
16 · Occupancy

total $93,494 · program services $87,648 · management and general $5,846
17 · Travel

total $74,012 · program services $73,188 · management and general $824
19 · Conferences, conventions and meetings

total $35,092 · program services $33,622 · management and general $1,470
20 · Interest

total $89,404 · management and general $89,404
23 · Insurance

total $21,945 · program services $16,777 · management and general $5,168
24e · All other expenses

total $56,774 · program services $39,083 · management and general $17,691

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $94,901 · end of year $45,209
2 · Savings and temporary cash investments

beginning of year $0
3 · Pledges and grants receivable

beginning of year $0
4 · Accounts receivable

beginning of year $0
5 · Loans and receivables from officers and key people

beginning of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0
7 · Other notes and loans receivable

beginning of year $0
8 · Inventories for sale or use

beginning of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0
11 · Investments: publicly traded securities

beginning of year $0
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0
15 · Other assets

beginning of year $0
17 · Accounts payable and accrued expenses

beginning of year -$2,912 · end of year $5,759
18 · Grants payable

beginning of year $79,893 · end of year $27,128
19 · Deferred revenue

beginning of year $0
20 · Tax-exempt bond liabilities

beginning of year $0
21 · Escrow or custodial account liability

beginning of year $0
22 · Loans and payables to officers and key people

beginning of year $0
23 · Secured mortgages and notes payable

beginning of year $0
24 · Unsecured notes and loans payable

beginning of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year -$1,402 · end of year -$4,135
28 · Net assets with donor restrictions

beginning of year $19,322 · end of year $16,457

Mission and programs · 2024

Mission

To fiercely advocate for our children by ensuring that every child feels supported, valued, and loved.

Early Care & Education: 425 early care educators attended training workshops; 75 childcare facilities received general technical assistance; 150 families received referral and/or consumer education information about childcare. Star ratings status per DCDEE placed on "Hold Harmless". 2 centers participated in startup TA and became licensed facilities and opened in 23-24.

Expenses $2,087,300 · Grants $672,609 · Revenue $2,087,300
Family Support: 34 parent/guardians participated in our Nurturing Parent Program activity funded by Smart Start; 32 families participated in two Circle of Parents groups; 40 families were served in four Incredible Years parent education course series; 3,289 children participated in DPIL. 143 parents/guardians participated in the Family Support network.

Expenses $605,933 · Grants $69,168 · Revenue $605,933
Health and Safety:52 trainings conducted; 157 childcare providers attended health and safety training workshops; 588 total capacity of all facilities served; 15 childcare facilities received at least one on-site consultation from a Smart Start funded CCHC. Attended 27 outreach events.

Expenses $96,739 · Revenue $96,739
Evaluation

Expenses $186,812 · Revenue $189,812

As filed on the 2024 return.

Listed in Part VII

Angela Charlton

Executive Director and CEO

Total calculated

$121,616

From this org

$107,439

From related orgs

$0

Other

$14,177

Hours/week

40
Mallory Thompson

Finance Director and CFO

Total calculated

$54,970

From this org

$48,793

From related orgs

$0

Other

$6,177

Hours/week

40
Dan Askew

Vice Chair

Total calculated

$0

Hours/week

2
Samantha Hurd

Secretary

Total calculated

$0

Hours/week

2
Jennifer Lee

Treasurer

Total calculated

$0

Hours/week

2
Amy C Underhill

Board Member

Total calculated

$0

Hours/week

1
Rev Kevin Buzzard

Board Member

Total calculated

$0

Hours/week

1
Rhonda McCullen

Board Member

Total calculated

$0

Hours/week

1
Brent McKecuen

Board Member

Total calculated

$0

Hours/week

1
Lana Neal

Board Member

Total calculated

$0

Hours/week

1
T Kyle Jones

Board Member

Total calculated

$0

Hours/week

1
Liz Reasoner

Board Member

Total calculated

$0

Hours/week

1
David S King

Board Member

Total calculated

$0

Hours/week

1
Larry Glasscock

Board Chair

Total calculated

$0

Hours/week

2
Melanie Metzler

Board Member

Total calculated

$0

Hours/week

1
Bisceglia White

Board Member

Total calculated

$0

Hours/week

1
Carolyn Hurdle

Board Member

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

Jacquelyn Moore Shelton

$144,211

Child Care Scholarships
Kiddie World Child Development Center

$100,337

Child Care Scholarships
Bright Beginnings Academy

$87,954

Child Care Scholarships
Educare Learning Center Inc

$77,336

Child Care Scholarships
Dee & Tee Precious Angels Academy

$54,001

Child Care Scholarships
Rebecca Celestine Moore

$37,462

Child Care Scholarships
Albemarle Learning Center LLC

$22,326

Child Care Scholarships
Totally Kids Learning Center LLC

$16,024

Child Care Scholarships
Little Lambs Learn & Play

$13,369

Child Care Scholarships
Kay's Child Care

$12,174

Child Care Scholarships

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

Provenance

Return type: form_990
Tax year: 2024
Filed: 12 November 2025
IRS schema version: 2024v5.0
Source object: 202513179349308976

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

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