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Nonprofiteer
← MECKLENBURG PARTNERSHIP FOR CHILDREN

Form 990 for tax year 2023

Filed by MECKLENBURG PARTNERSHIP FOR CHILDREN.

Totals

Total revenue
$32,513,187
Total expenses
$31,444,935
Contributions and grants received
$32,324,737
Grants paid
$24,170,728
Program service revenue
$1,675
Investment income
$129,414
Other revenue
$57,361
Total assets, end of year
$1,753,973
Total liabilities, end of year
$607,769
Net assets or fund balances, end of year
$1,146,204
Program services expenses (Part IX)
$29,839,437
Management and general expenses
$1,525,500
Fundraising expenses
$79,998
Program service expenses (Part III)
$29,839,437

Program services were 94.9% 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)

    $32,080,268

  • 1f · All other contributions, gifts and grants

    $244,469

  • 2a · Program service revenue: PARTICIPANT FEES

    total $1,675 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $129,414 · unrelated business $0 · excluded $129,414

  • 11a · Other revenue: SALES TAX REFUND

    total $57,361 · related or exempt $57,361 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $57,361

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,114,743 · program services $24,114,743

  • 2 · Grants to domestic individuals

    total $55,985 · program services $55,985

  • 5 · Compensation of officers, directors and key employees

    total $614,072 · program services $111,876 · management and general $502,196 · fundraising $0

  • 7 · Other salaries and wages

    total $3,110,373 · program services $2,802,375 · management and general $270,187 · fundraising $37,811

  • 8 · Pension plan contributions

    total $320,804 · program services $255,930 · management and general $61,655 · fundraising $3,219

  • 9 · Other employee benefits

    total $676,906 · program services $575,911 · management and general $99,725 · fundraising $1,270

  • 10 · Payroll taxes

    total $294,266 · program services $229,602 · management and general $61,757 · fundraising $2,907

  • 11c · Fees: accounting

    total $900 · program services $0 · management and general $900 · fundraising $0

  • 11g · Fees: other

    total $904,071 · program services $772,840 · management and general $121,231 · fundraising $10,000

  • 12 · Advertising and promotion

    total $438,925 · program services $434,826 · management and general $3,625 · fundraising $474

  • 13 · Office expenses

    total $84,842 · program services $52,300 · management and general $30,334 · fundraising $2,208

  • 14 · Information technology

    total $196,645 · program services $126,406 · management and general $61,304 · fundraising $8,935

  • 16 · Occupancy

    total $254,328 · program services $70,257 · management and general $180,570 · fundraising $3,501

  • 17 · Travel

    total $60,438 · program services $51,417 · management and general $5,717 · fundraising $3,304

  • 19 · Conferences, conventions and meetings

    total $141,286 · program services $120,730 · management and general $20,504 · fundraising $52

  • 23 · Insurance

    total $10,242 · program services $5,017 · management and general $5,168 · fundraising $57

  • 24a · Other expenses: EMPLOYEE TRAINING

    total $58,218 · program services $48,348 · management and general $6,256 · fundraising $3,614

  • 24b · Other expenses: SALES TAX PAID

    total $57,467 · program services $0 · management and general $57,467 · fundraising $0

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $13,494 · program services $570 · management and general $12,924 · fundraising $0

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $14,476 · program services $3,354 · management and general $10,921 · fundraising $201

  • 24e · All other expenses

    total $22,454 · program services $6,950 · management and general $13,059 · fundraising $2,445

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,148,656 · end of year $1,746,848

  • 4 · Accounts receivable

    beginning of year $21,834 · end of year $7,125

  • 25 · Other liabilities

    beginning of year $1,092,539 · end of year $607,769

  • 27 · Net assets without donor restrictions

    beginning of year -$104,005 · end of year $893,162

  • 28 · Net assets with donor restrictions

    beginning of year $181,956 · end of year $253,042

Mission and programs · 2023

Mission

SEE ADDITIONAL INFORMATION STATEMENTS

  • CHILD CARE AND EDUCATION QUALITY - SERVICES INCLUDING REFERRALS FOR QUALITY CHILDCARE ACTIVITIES THAT RAISE TEACHER EDUCATION LEVELS, TEACHER SALARY SUPPLEMENT AND INCLUSION SERVICES.

    Expenses $1,428,855 · Grants $1,318,430

  • CHILD CARE AND EDUCATION AFFORDABILITY, NC PRE-K, MECK PRE-K - SERVICES TO PROVIDE AFFORDABLE CHILDCARE AND SUPPORTING THE COST OF PRESCHOOL CLASSROOMS.

    Expenses $23,756,521 · Grants $19,993,146

  • HEALTH AND SAFETY - SERVICES TO PROVIDE EARLY INTERVENTION FOR CHILDREN AGES 0 TO 5 IN AREAS OF DEVELOPMENTAL DELAY, MEDICAL CONDITIONS, SPEECH/ LANGUAGE, OCCUPATIONAL, PHYSICAL AND BEHAVIORAL THERAPEUTIC NEEDS AND DENTAL HEALTH.

    Expenses $1,000,884 · Grants $1,000,884

  • FAMILY SUPPORT - COMPREHENSIVE FAMILY SERVICES AND RESOURCES OFFERED THROUGH WORKSHOPS, SUPPORT PROGRAMS AND COMMUNITY BASED SITES.

    Expenses $3,201,388 · Grants $1,857,699

  • PROGRAM COORDINATION AND EVALUATION - SUPPORT FOR MONITORING AND EVALUATION OF THE EFFECTIVENESS AND FEASIBILITY OF THE ORGANIZATIONS ACTIVITIES AND CONTRACT AGENCIES TO DETERMINE IF THE GOALS ARE BEING MET.

    Expenses $451,789 · Grants $691

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

Listed in Part VII

  • BEN GILMAN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LIZ BUCKINGHAM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • AMANDA NITTO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TAMAR GOLDBLATT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOANETTE FREEMAN

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRAXTON WINSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELAINE LIBERATO JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EMILY NANNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRU TRIVEDI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LATOYA SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA MEIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHIVANI MEHTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAMIKIA TREENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEBA ABDELBAKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAKE HOUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JARED KEATON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY HENDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MADDIE MYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERESSA BEAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RENEE JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA JOYNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL L BLACKWELDER

    CEO/CAO

    Total calculated
    $181,963
    From this org
    $158,004
    From related orgs
    $0
    Other
    $23,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,004
    Bonus
    $0
    Other
    $0
    Deferred
    $12,044
    Nontaxable benefits
    $11,915
    Filer's total
    $181,963

  • CATHERINE J ETTERS

    FINANCE DIRECTOR

    Total calculated
    $152,180
    From this org
    $127,285
    From related orgs
    $0
    Other
    $24,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,285
    Bonus
    $0
    Other
    $0
    Deferred
    $12,980
    Nontaxable benefits
    $11,915
    Filer's total
    $152,180

  • JENNIFER STAMP

    STRATEGIC INITIATIVES DIRECTOR

    Total calculated
    $139,453
    From this org
    $115,867
    From related orgs
    $0
    Other
    $23,586
    Hours/week
    40

  • MARY-MARGARET KANTOR

    CHIEF EARLY EDUCATION OFFICER

    Total calculated
    $138,543
    From this org
    $111,876
    From related orgs
    $0
    Other
    $26,667
    Hours/week
    40

  • JAKE HOUSE

    CEO

    Total calculated
    $119,909
    From this org
    $101,040
    From related orgs
    $0
    Other
    $18,869
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v6.0
Source object
202530529349300418

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

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