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Nonprofiteer
← NORTH CAROLINA EARLY CHILDHOOD FOUNDATION INC

Form 990 for tax year 2022

Filed by NORTH CAROLINA EARLY CHILDHOOD FOUNDATION INC.

Totals

Total revenue
$531,069
Total expenses
$817,856
Contributions and grants received
$489,084
Grants paid
$6,250
Program service revenue
$40,900
Investment income
$1,085
Other revenue
$0
Total assets, end of year
$853,480
Total liabilities, end of year
$26,850
Net assets or fund balances, end of year
$826,630
Program services expenses (Part IX)
$573,229
Management and general expenses
$226,163
Fundraising expenses
$18,464
Program service expenses (Part III)
$573,229

Program services were 70.1% 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)

    $132,963

  • 1f · All other contributions, gifts and grants

    $356,121

  • 2a · Program service revenue: WORKSHOPS

    total $40,900 · related or exempt $40,900

  • 3 · Investment income

    total $1,085 · excluded $1,085

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,250 · program services $6,250

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $120,000

  • 7 · Other salaries and wages

    total $340,981 · program services $180,397 · management and general $146,015 · fundraising $14,569

  • 8 · Pension plan contributions

    total $32,600 · program services $21,244 · management and general $10,326 · fundraising $1,030

  • 9 · Other employee benefits

    total $29,103 · program services $18,965 · management and general $9,218 · fundraising $920

  • 10 · Payroll taxes

    total $36,636 · program services $23,874 · management and general $11,604 · fundraising $1,158

  • 11b · Fees: legal

    total $4,202 · program services $4,202

  • 11c · Fees: accounting

    total $12,539 · management and general $12,539

  • 11g · Fees: other

    total $171,374 · program services $166,901 · management and general $4,473

  • 12 · Advertising and promotion

    total $7,638 · program services $7,638

  • 13 · Office expenses

    total $6,122 · program services $3,990 · management and general $1,939 · fundraising $193

  • 16 · Occupancy

    total $14,046 · program services $8,381 · management and general $5,258 · fundraising $407

  • 17 · Travel

    total $11,788 · program services $9,480 · management and general $2,121 · fundraising $187

  • 22 · Depreciation, depletion and amortization

    total $845 · program services $845

  • 23 · Insurance

    total $1,991 · management and general $1,991

  • 24a · Other expenses: MISCELLANEOUS

    total $20,628 · management and general $20,628

  • 24b · Other expenses: PRINTING AND PUBLICATIO

    total $1,062 · program services $1,062

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $51 · management and general $51

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,842 · end of year $24,396

  • 2 · Savings and temporary cash investments

    beginning of year $115,349 · end of year $329,553

  • 4 · Accounts receivable

    beginning of year $1,003,338 · end of year $492,322

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,792 · end of year $4,469

  • 10a · Land, buildings and equipment: cost or other basis

    $30,499

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,759

  • 10c · Land, buildings and equipment, net

    beginning of year $2,336 · end of year $2,740

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,240 · end of year $26,850

  • 27 · Net assets without donor restrictions

    beginning of year $83,400 · end of year $14,873

  • 28 · Net assets with donor restrictions

    beginning of year $1,030,017 · end of year $811,757

Mission and programs · 2022

Mission

TO MARSHAL NORTH CAROLINA'S GREAT PEOPLE, IDEAS, AND ACHIEVEMENTS TO ENSURE EQUITABLE ACCESS TO OPPORTUNITY AND SUCCESS FOR EVERY CHILD BY THE END OF THIRD GRADE.

  • NCECF ENGAGES BUSINESS, FAITH, LAW ENFORCEMENT, AND COMMUNITY LEADERS AS EARLY CHILDHOOD CHAMPIONS TO EFFECTIVELY COMMUNICATE THE BROAD SOCIETAL IMPACT OF POLICIES THAT AFFECT EARLY DEVELOPMENT AND LEARNING.NCECF LEADS AND SUPPORTS STATE AND LOCAL COLLABORATIONS - BRINGING TOGETHER BIRTH-THROUGH-EIGHT HEALTH, FAMILY SUPPORT, AND EDUCATION LEADERS ACROSS GOVERNMENT, POLICY, PRIVATE, NONPROFIT, PHILANTHROPIC AND RESEARCH SECTORS - TO ADVANCE A SHARED VISION AND COURSE OF ACTION FOR MAXIMUM IMPACT FOR CHILDREN AND FAMILIES.NCECF PROVIDES POLICYMAKERS, ADVOCATES, BUSINESS LEADERS, AND THE PUBLIC WITH RESEARCH AND ANALYSIS ABOUT THE IMPACT OF FEDERAL AND STATE BIRTH-TO-EIGHT POLICY AND INNOVATIONS PROVEN TO ACHIEVE RESULTS FOR YOUNG CHILDREN.CURRENT INITIATIVES INCLUDE THE CAMPAIGN FOR GRADE LEVEL READING, EVERY STUDENT SUCCEEDS ACT, FAMILY FORWARD NC, FIRST 2000 DAYS, LOCAL FINANCING FOR EARLY LEARNING, PATHWAYS TO GRADE LEVEL READING, AND THINK BABIES NC.

    Expenses $573,229 · Grants $6,250 · Revenue $40,900

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patti Gillenwater

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rashidah Lopez Morgan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Peggy Wang

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Banu Valladares

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Easter Maynard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kelli Ovies

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Harold G Sellars

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Margaret Annunziata

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Peggy C Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sherry Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nation Hahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Hal Kaplan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Munro Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matty Lazo-Chadderton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Vu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Frances Grant

    EXECUTIVE DIRECTOR

    Total calculated
    $128,496
    From this org
    $120,000
    From related orgs
    $0
    Other
    $8,496
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 June 2023
IRS schema version
2022v5.0
Source object
202301639349300720

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