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Nonprofiteer
← ALAMANCE PARTNERSHIP FOR CHILDREN

Form 990 for tax year 2023

Filed by ALAMANCE PARTNERSHIP FOR CHILDREN.

Totals

Total revenue
$4,316,769
Total expenses
$4,263,999
Contributions and grants received
$4,311,085
Grants paid
$2,799,479
Program service revenue
$0
Investment income
$53
Other revenue
$5,631
Total assets, end of year
$548,436
Total liabilities, end of year
$65,302
Net assets or fund balances, end of year
$483,134
Program services expenses (Part IX)
$4,027,944
Management and general expenses
$236,055
Fundraising expenses
$0
Program service expenses (Part III)
$4,027,944

Program services were 94.5% 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)

    $4,289,366

  • 1f · All other contributions, gifts and grants

    $21,719

  • 3 · Investment income

    total $53 · excluded $53

  • 11a · Other revenue: SALES TAX REFUNDS

    total $5,631 · excluded $5,631

  • 11e · Other revenue, total

    $5,631

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,760,571 · program services $2,760,571

  • 2 · Grants to domestic individuals

    total $38,908 · program services $38,908

  • 5 · Compensation of officers, directors and key employees

    total $129,002 · program services $111,468 · management and general $17,534

  • 7 · Other salaries and wages

    total $723,211 · program services $621,635 · management and general $101,576

  • 8 · Pension plan contributions

    total $9,744 · program services $9,191 · management and general $553

  • 9 · Other employee benefits

    total $161,061 · program services $142,397 · management and general $18,664

  • 10 · Payroll taxes

    total $69,762 · program services $59,607 · management and general $10,155

  • 11b · Fees: legal

    total $3,368 · management and general $3,368

  • 11c · Fees: accounting

    total $5,474 · program services $2,600 · management and general $2,874

  • 11g · Fees: other

    total $87,193 · program services $46,822 · management and general $40,371

  • 12 · Advertising and promotion

    total $2,851 · program services $1,299 · management and general $1,552

  • 13 · Office expenses

    total $71,864 · program services $58,785 · management and general $13,079

  • 14 · Information technology

    total $8,371 · program services $7,480 · management and general $891

  • 16 · Occupancy

    total $100,308 · program services $89,780 · management and general $10,528

  • 17 · Travel

    total $2,245 · program services $2,102 · management and general $143

  • 19 · Conferences, conventions and meetings

    total $56,606 · program services $52,753 · management and general $3,853

  • 23 · Insurance

    total $7,355 · program services $3,457 · management and general $3,898

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $13,842 · program services $12,833 · management and general $1,009

  • 24b · Other expenses: SMALL EQUIPMENT EXPENSE

    total $6,685 · program services $6,256 · management and general $429

  • 24c · Other expenses: SALES TAX EXPENSE

    total $5,539 · management and general $5,539

  • 24d · Other expenses: REFUND OF PRIOR YEAR GR

    total $39 · management and general $39

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $597,537 · end of year $548,436

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,173 · end of year $65,302

  • 27 · Net assets without donor restrictions

    beginning of year $337,383 · end of year $324,004

  • 28 · Net assets with donor restrictions

    beginning of year $92,981 · end of year $159,130

Mission and programs · 2023

Mission

TO HELP EVERY YOUNG CHILD GROW, LEARN AND THRIVE.

Activities or mission (Part I)

THE PARTNERSHIP SHARES INFORMATION AND MOBILIZES RESOURCES TO SUPPORT ALAMANCE COUNTY FAMILIES IN CREATING AND SUSTAINING NURTURING ENVIRONMENTS FOR THEIR CHILDREN. OUR VISION IS THAT ALL CHILDREN ARRIVE AT SCHOOL HAPPY, HEALTHY AND PREPARED FOR SUCCESS IN SCHOOL AND IN LIFE.

  • NC PRE-KINDERGARTEN PROGRAMTHE PROGRAM IS DESIGNED TO ENSURE THAT A HIGH-QUALITY PRE-KINDERGARTEN CLASSROOM EXPERIENCE IS PROVIDED FOR ELIGIBLE FOUR-YEAR-OLD CHILDREN IN THE COUNTY. THE ALAMANCE PARTNERSHIP FOR CHILDREN CONTRACTS WITH ALAMANCE BURLINGTON SCHOOL SYSTEM, REGIONAL CONSOLIDATED SERVICES HEAD START, AND LOCAL, PRIVATE EARLY CHILDHOOD CENTERS TO OPERATE PRE-K CLASSROOMS. ALL SITES HOLD 4-OR 5-STAR LICENSES AND CLASSROOMS HAVE 1:10 STAFF/CHILD RATIO. STAFF ARE REQUIRED TO MEET EDUCATION/LICENSURE REQUIREMENTS, FOLLOW EARLY LEARNING STANDARDS, PROVIDE DEVELOPMENTAL SCREENINGS, AND REFERRALS, USE AN EVIDENCE-BASED CURRICULUM AND FORMATIVE ASSESSMENTS.

    Expenses $3,023,153 · Grants $2,759,278

  • FAMILY SUPPORTPROGRAMS ASSIST PARENTS OF YOUNG CHILDREN DURING THIS CRITICAL PERIOD OF CHILD DEVELOPMENT BY PROVIDING INFORMATION AND STRATEGIES FOR NURTURING, EDUCATING, AND CARING FOR THEIR CHILDREN. AND DEVELOPMENTALLY APPROPRIATE ENGAGEMENT FOR EFFECTIVE DISCIPLINE AND THE PROMOTION AND TEACHING OF EFFECTIVE LITERACY PRACTICES. LITERACY HEALTH AND RESOURCES PROGRAMS INCLUDED: PARENTS AS TEACHERS, COMMUNITY OUTREACH AND EDUCATION, DOLLY PARTON'S IMAGINATION LIBRARY, INCREDIBLE YEARS AND KALEIDOSCOPE PLAY AND LEARN.

    Expenses $595,379 · Grants $38,855

  • CHILD CARE AND EDUCATION QUALITYPROGRAMS HELP EARLY CARE AND EDUCATION FACILITIES REACH AND MAINTAIN THE HIGHEST POSSIBLE QUALITY OF SERVICES FOR YOUNG CHILDREN. THE PARTNERSHIP FAMILIES ACCESS AND AFFORD CHILD ENROLLMENT IN HIGH QUALITY EARLY EDUCATION SITES AND HELP EARLY EDUCATORS IMPROVE THEIR EDUCATION AND WAGES. PROGRAMS INCLUDE: QUALITY CHILD CARE, CHILD CARE SUBSIDY FUNDING, AND WAGE$ SALARY SUPPLEMENTS THROUGH STATE CONTRACT.

    Expenses $148,989 · Grants $846

  • HEALTH AND SAFETY EARLY CHILDHOOD EDUCATORS AND PARENTS ARE PROVIDED WITH NUTRITION AND PHYSICAL ACTIVITY SERVICES TO IMPROVE THEIR KNOWLEDGE, PRACTICES, AND POLICIES REGARDING NUTRITION AND PHYSICAL ACTIVITY. PROGRAMS INCLUDE BE ACTIVE KIDS (OUTDOOR LEARNING ENVIRONMENT).

    Expenses $97,303

  • PROGRAM PLANNING, COORDINATION AND EVALUATIONINCLUDES QUALITY IMPROVEMENT AND QUALITY ASSURANCE INCLUDING DATA COLLECTION AND INFORMATION MANAGEMENT, MONITORING, EVALUATION, TECHNICAL ASSISTANCE AND TRAINING TO SUPPORT EFFECTIVE IMPLEMENTATION OF PROGRAMS AND STRATEGIES TO SERVICE PROVIDERS AND GRANTEES

    Expenses $163,120 · Grants $500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brandi Covington

    DIRECTOR FR: AUG 2023

    Total calculated
    $0
    Hours/week
    1
  • Robin Finberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Reagan Gural

    DIRECTOR FR: SEP 2023

    Total calculated
    $0
    Hours/week
    0.2
  • Kim Hargrave

    DIRECTOR FR: AUG 2023

    Total calculated
    $0
    Hours/week
    0.2
  • Patricia Jones

    DIRECTOR FR: AUG 2023

    Total calculated
    $0
    Hours/week
    0.2
  • Seneca Rogers

    DIRECTOR FR: JAN 2024

    Total calculated
    $0
    Hours/week
    0.1
  • Craig Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1
  • Maureen Vandermaas-Peeler

    DIRECTOR FR: APR 2024

    Total calculated
    $0
    Hours/week
    0.2
  • Teresa Wiley

    DIRECTOR FR: APR 2024

    Total calculated
    $0
    Hours/week
    0.1
  • Candice Gobble

    DIRECTOR FR: AUG 2023

    Total calculated
    $0
    Hours/week
    0.1
  • Ryan Bowden

    DIRECTOR TO: SEP 2023

    Total calculated
    $0
    Hours/week
    0.1
  • Dan Ingle

    DIRECTOR TO:DEC 2023

    Total calculated
    $0
    Hours/week
    0.1
  • Detra Betts

    DIRECTOR FR: AUG '23 TO: MAR '24

    Total calculated
    $0
    Hours/week
    0.1
  • Heidi Hollingsworth

    DIRECTOR TO: DEC 2023

    Total calculated
    $0
    Hours/week
    0.1
  • Logan Sharpe

    DIRECTOR AND CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2
  • Nikki Ratliff

    DIRECTOR AND PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2
  • Susana Goldman

    DIRECTOR AND SECRETARY

    Total calculated
    $0
    Hours/week
    0.1
  • David Ealy

    DIRECTOR AND TREASURER

    Total calculated
    $0
    Hours/week
    0.1
  • Allen Johnson

    DIRECTOR AND VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.2
  • Catherine Wolfe

    EXECUTIVE DIRECTOR

    Total calculated
    $125,405
    From this org
    $114,081
    From related orgs
    $0
    Other
    $11,324
    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

  • ALAMANCE-BURLINGTON SCHOOLS

    $1,355,121

    SCHOOL SUCCESS

  • CREATIVE CHILD CARE

    $396,252

    SCHOOL SUCCESS

  • SCHOOL SUCCESS

  • BEGINNING VISIONS CHILD DEVELOPMENT CENTER

    $262,968

    SCHOOL SUCCESS

  • CHILDCARE NETWORK

    $246,073

    SCHOOL SUCCESS

  • SCHOOL SUCCESS

  • POSTIVE DAY SCHOOL

    $61,022

    SCHOOL SUCCESS

  • KOOL KIDS PLACE INC

    $60,663

    SCHOOL SUCCESS

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501339349307630

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