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Nonprofiteer
← RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN INC

Form 990 for tax year 2024

Filed by RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN INC.

Totals

Total revenue
$3,426,890
Total expenses
$3,383,669
Contributions and grants received
$3,384,637
Grants paid
$2,417,759
Program service revenue
$0
Investment income
$639
Other revenue
$41,614
Total assets, end of year
$521,528
Total liabilities, end of year
$25,804
Net assets or fund balances, end of year
$495,724
Program services expenses (Part IX)
$3,154,689
Management and general expenses
$228,980
Fundraising expenses
$0
Program service expenses (Part III)
$3,154,689

Program services were 93.2% 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.

  • 1e · Government grants (contributions)

    $3,276,969

  • 1f · All other contributions, gifts and grants

    $107,668

  • 3 · Investment income

    total $639 · excluded $639

  • 8a · Fundraising events: gross income

    $45,332

  • 8b · Fundraising events: direct expenses

    $16,080

  • 8c · Net income from fundraising events

    total $29,252 · excluded $29,252

  • 11a · Other revenue: SALES TAX REFUND

    total $12,362 · related or exempt $12,362

  • 11e · Other revenue, total

    $12,362

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,394,625 · program services $2,394,625

  • 2 · Grants to domestic individuals

    total $23,134 · program services $23,134

  • 7 · Other salaries and wages

    total $567,764 · program services $448,210 · management and general $119,554

  • 8 · Pension plan contributions

    total $37,363 · program services $28,552 · management and general $8,811

  • 9 · Other employee benefits

    total $90,336 · program services $72,731 · management and general $17,605

  • 10 · Payroll taxes

    total $42,204 · program services $33,249 · management and general $8,955

  • 11c · Fees: accounting

    total $6,678 · program services $5,000 · management and general $1,678

  • 12 · Advertising and promotion

    total $11,854 · program services $10,596 · management and general $1,258

  • 13 · Office expenses

    total $19,400 · program services $9,342 · management and general $10,058

  • 17 · Travel

    total $6,974 · program services $3,818 · management and general $3,156

  • 19 · Conferences, conventions and meetings

    total $34,169 · program services $30,108 · management and general $4,061

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $38,118 · program services $25,400 · management and general $12,718

  • 24b · Other expenses: FURNITURE & EQUIPMENT

    total $20,705 · program services $15,091 · management and general $5,614

  • 24c · Other expenses: OTHER JANITORIAL/MAINTE

    total $15,760 · program services $14,994 · management and general $766

  • 24d · Other expenses: UTILITIES

    total $13,517 · program services $10,425 · management and general $3,092

  • 24e · All other expenses

    total $61,068 · program services $29,414 · management and general $31,654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $302,628 · end of year $352,776

  • 12 · Investments: other securities

    beginning of year $155,295 · end of year $155,295

  • 15 · Other assets

    beginning of year $13,673 · end of year $13,457

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,093 · end of year $25,804

  • 27 · Net assets without donor restrictions

    beginning of year $223,025 · end of year $271,942

  • 28 · Net assets with donor restrictions

    beginning of year $229,478 · end of year $223,782

Mission and programs · 2024

Mission

THE RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN: 1) CONDUCTS RESEARCH, FACILITATES COUNTY-WIDE AND COMMUNITY SPECIFIC PLANNING, AND ALLOCATES/LEVERAGES FUNDS TO SUPPORT PROGRAMS WHICH BENEFIT YOUNG CHILDREN 0-5 AND THEIR FAMILIES. 2) IS A CATALYST FOR BRINGING TOGETHER DIVERSE SECTORS AND INTERESTS TO HELP DEVELOP SOLUTIONS. 3) SERVES AS THE CENTRAL SOURCE OF INFORMATION AND TECHNICAL ASSISTANCE TO IMPROVE THE QUALITY OF CHILD CARE IN RANDOLPH COUNTY. 4) EDUCATES THE COMMUNITY ON THE CRITICAL NEEDS OF YOUNG CHILDREN AND THE IMPORTANCE OF EARLY EDUCATION.

Activities or mission (Part I)

THE RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN, A NON-PROFIT ORGANIZATION, IS OUR COMMUNITY'S LEAD ORGANIZATION TO PLAN, IDENTIFY, AND FUND PROGRAMS AND SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES.

  • ADMINISTRATION AND ALLOCATION OF SMART START, NC PRE-KINDERGARTEN, AND GRANT FUNDED PROGRAMS IN RANDOLPH COUNTY.

    Expenses $3,154,689 · Grants $2,417,759

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gwen Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lynn Jones

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Beverly Mooney

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Chelsie Embler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dana Crisco

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Michelle Delk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ashley Barr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jaynetta Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tracie Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dr Aaron Woody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sharon Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • April Dyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Vicki Lorimer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Allison Walker-Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ashlee Willett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Cj Macon

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

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

  • RANDOLPH COUNTY SCHOOLS

    $745,920

    PRE-KINDERGARTEN CLASSROOMS

  • ASHEBORO CITY SCHOOLS

    $663,300

    PRE-KINDERGARTEN CLASSROOMS

  • RANDLEMAN ENRICHMENT CENTER

    $467,350

    PRE-KINDERGARTEN CLASSROOMS

  • RANDOLPH COUNTY PUBLIC LIBRARY

    $163,906

    PARENTS AS TEACHERS FAMILY SUPPORT

  • PRE-KINDERGARTEN CLASSROOMS

  • RANDOLPH COUNTY HEALTH DEPARTMENT

    $86,353

    CHILD CARE HEALTH NURSE CONSULTATION ACTIVITY

  • CHILD DEVELOPMENT SCHOOLS NC

    $71,900

    PRE-KINDERGARTEN CLASSROOM

  • RANDOLPH COUNTY DEPARTMENT OF SOCIAL SERVICES

    $25,521

    CHILD CARE SCHOLARSHIPS

Provenance

Return type
form_990
Tax year
2024
Filed
15 December 2025
IRS schema version
2024v5.2
Source object
202523499349300412

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