Form 990 for tax year 2023
Filed by ALBEMARLE ALLIANCE FOR CHILDREN AND FAMILIES INC.
Totals
- Total revenue
- $3,251,360
- Total expenses
- $3,203,397
- Contributions and grants received
- $2,739,628
- Grants paid
- $730,438
- Program service revenue
- $397,097
- Investment income
- $0
- Other revenue
- $114,635
- Total assets, end of year
- $94,901
- Total liabilities, end of year
- $76,981
- Net assets or fund balances, end of year
- $17,920
- Program services expenses (Part IX)
- $2,923,288
- Management and general expenses
- $280,109
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,923,288
Program services were 91.3% 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)
$2,696,416
-
1f · All other contributions, gifts and grants
$43,212
-
1g · Noncash contributions included above
$4,847
-
2a · Program service revenue: Training Revenue
total $4,260 · related or exempt $4,260 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Tuition and Childcare Fees
total $392,837 · related or exempt $392,837 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$1,905
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$1,891
-
8c · Net income from fundraising events
total $14 · unrelated business $14 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Refund for NC Sales Tax
total $17,412 · related or exempt $17,412 · unrelated business $0 · excluded $0
-
11b · Other revenue: Insurance Claims
total $22,182 · related or exempt $22,182 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $75,027 · related or exempt $75,027 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$114,621
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $642,354 · program services $642,354
-
2 · Grants to domestic individuals
total $88,084 · program services $88,084
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0
-
7 · Other salaries and wages
total $1,590,685 · program services $1,431,693 · management and general $158,992
-
8 · Pension plan contributions
total $75,013 · program services $67,705 · management and general $7,308
-
9 · Other employee benefits
total $184,306 · program services $172,239 · management and general $12,067
-
10 · Payroll taxes
total $125,309 · program services $113,046 · management and general $12,263
-
11a · Fees: management
total $0 · program services $0 · management and general $0
-
11b · Fees: legal
total $2,204 · program services $2,204 · management and general $0
-
11c · Fees: accounting
total $4,347 · program services $0 · management and general $4,347
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $47,667 · program services $11,948 · management and general $35,719
-
12 · Advertising and promotion
total $27,764 · program services $27,764 · management and general $0
-
13 · Office expenses
total $134,733 · program services $120,556 · management and general $14,177
-
14 · Information technology
total $32,291 · program services $28,331 · management and general $3,960
-
15 · Royalties
total $0 · program services $0 · management and general $0
-
16 · Occupancy
total $78,151 · program services $73,623 · management and general $4,528
-
17 · Travel
total $57,040 · program services $56,124 · management and general $916
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0
-
19 · Conferences, conventions and meetings
total $30,729 · program services $30,305 · management and general $424
-
20 · Interest
total $5,129 · program services $0 · management and general $5,129
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0
-
23 · Insurance
total $18,254 · program services $11,521 · management and general $6,733
-
24a · Other expenses: Dues, Subscriptions and Fees
total $9,739 · program services $8,372 · management and general $1,367
-
24b · Other expenses: Sales Tax- County and State
total $12,179 · program services $0 · management and general $12,179 · fundraising $0
-
24c · Other expenses: Success Academy Food
total $35,527 · program services $35,527 · management and general $0 · fundraising $0
-
24d · Other expenses: Fund-Raising Event Expenses
total $1,892 · program services $1,892 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,064 · end of year $94,901
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $22,654 · end of year -$2,912
-
18 · Grants payable
beginning of year $20,189 · end of year $79,893
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$78,433 · end of year -$1,402
-
28 · Net assets with donor restrictions
beginning of year $40,654 · end of year $19,322
Mission and programs · 2023
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 $2,141,056 · Grants $654,372 · Revenue $2,141,056
-
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 $434,379 · Grants $76,065 · Revenue $434,379
-
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 $134,174 · Revenue $134,174
-
Evaluation
Expenses $213,679 · Revenue $213,679
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela Charlton
Executive Director and CEO
- Total calculated
- $103,249
- From this org
- $89,512
- From related orgs
- $0
- Other
- $13,737
- Hours/week
- 40
-
Mallory Thompson
Finance Director and CFO
- Total calculated
- $18,968
- From this org
- $17,208
- From related orgs
- $0
- Other
- $1,760
- Hours/week
- 40
-
Dan Askew
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Hurd
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Lee
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Amy C Underhill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Large
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
-
Valerie Mitchell
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
-
Deidra Simmons
Board 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
-
Bright Beginnings Academy
$104,544
Child Care Services
-
EduCare Learning Center Inc
$84,345
Child Care Services
-
Dee & Tee Precious Angels Academy
$71,586
Child Care Services
-
Kiddie World Child Development Center
$66,067
Child Care Services
-
Tender Years Child Care Center LLC
$28,469
Child Care Services
-
Albemarle Learning Center LLC
$24,025
Child Care Services
-
Kids-N-Play
$20,613
Child Care Services
-
Windsor Jumpin' Jacks Child Care Center
$16,785
Child Care Services
-
Grace Montessori Academy
$10,848
Child Care Services
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349305178
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