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 CovingtonBRANDI COVINGTON
DIRECTOR FR: AUG 2023
- Total calculated
- $0
- Hours/week
- 1
-
Robin FinbergROBIN FINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reagan GuralREAGAN GURAL
DIRECTOR FR: SEP 2023
- Total calculated
- $0
- Hours/week
- 0.2
-
Kim HargraveKIM HARGRAVE
DIRECTOR FR: AUG 2023
- Total calculated
- $0
- Hours/week
- 0.2
-
Patricia JonesPATRICIA JONES
DIRECTOR FR: AUG 2023
- Total calculated
- $0
- Hours/week
- 0.2
-
Seneca RogersSENECA ROGERS
DIRECTOR FR: JAN 2024
- Total calculated
- $0
- Hours/week
- 0.1
-
Craig TurnerCRAIG TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Maureen Vandermaas-PeelerMAUREEN VANDERMAAS-PEELER
DIRECTOR FR: APR 2024
- Total calculated
- $0
- Hours/week
- 0.2
-
Teresa WileyTERESA WILEY
DIRECTOR FR: APR 2024
- Total calculated
- $0
- Hours/week
- 0.1
-
Candice GobbleCANDICE GOBBLE
DIRECTOR FR: AUG 2023
- Total calculated
- $0
- Hours/week
- 0.1
-
Ryan BowdenRYAN BOWDEN
DIRECTOR TO: SEP 2023
- Total calculated
- $0
- Hours/week
- 0.1
-
Dan IngleDAN INGLE
DIRECTOR TO:DEC 2023
- Total calculated
- $0
- Hours/week
- 0.1
-
Detra BettsDETRA BETTS
DIRECTOR FR: AUG '23 TO: MAR '24
- Total calculated
- $0
- Hours/week
- 0.1
-
Heidi HollingsworthHEIDI HOLLINGSWORTH
DIRECTOR TO: DEC 2023
- Total calculated
- $0
- Hours/week
- 0.1
-
Logan SharpeLOGAN SHARPE
DIRECTOR AND CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.2
-
Nikki RatliffNIKKI RATLIFF
DIRECTOR AND PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.2
-
Susana GoldmanSUSANA GOLDMAN
DIRECTOR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
David EalyDAVID EALY
DIRECTOR AND TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Allen JohnsonALLEN JOHNSON
DIRECTOR AND VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Catherine WolfeCATHERINE 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
-
$66,056
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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