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Nonprofiteer
← CHILDREN & YOUTH PARTNERSHIP FOR DARE COUNTY

Form 990 for tax year 2023

Filed by CHILDREN & YOUTH PARTNERSHIP FOR DARE COUNTY.

Totals

Total revenue
$752,576
Total expenses
$673,717
Contributions and grants received
$709,746
Grants paid
$100,567
Program service revenue
$198
Investment income
$15,413
Other revenue
$27,219
Total assets, end of year
$440,672
Total liabilities, end of year
$7,474
Net assets or fund balances, end of year
$433,198
Program services expenses (Part IX)
$456,812
Management and general expenses
$216,905
Fundraising expenses
$0
Program service expenses (Part III)
$456,812

Program services were 67.8% 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)

    $610,410

  • 1f · All other contributions, gifts and grants

    $99,336

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Participant Fees

    total $198 · related or exempt $198 · 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 $15,413 · related or exempt $0 · unrelated business $0 · excluded $15,413

  • 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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $30,954

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $6,044

  • 8c · Net income from fundraising events

    total $24,910 · unrelated business $0 · excluded $24,910

  • 11a · Other revenue: NC State Sales Tax Refunds

    total $2,309 · related or exempt $2,309 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,309

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $64,286 · program services $64,286

  • 2 · Grants to domestic individuals

    total $36,281 · program services $36,281

  • 5 · Compensation of officers, directors and key employees

    total $90,960 · program services $6,493 · management and general $84,467

  • 7 · Other salaries and wages

    total $335,500 · program services $249,592 · management and general $85,908

  • 9 · Other employee benefits

    total $1,409 · program services $1,003 · management and general $406

  • 10 · Payroll taxes

    total $32,771 · program services $20,351 · management and general $12,420

  • 11g · Fees: other

    total $37,953 · program services $36,226 · management and general $1,727

  • 12 · Advertising and promotion

    total $923 · program services $863 · management and general $60

  • 13 · Office expenses

    total $16,896 · program services $6,560 · management and general $10,336

  • 14 · Information technology

    total $4,654 · program services $2,045 · management and general $2,609

  • 16 · Occupancy

    total $3,932 · program services $2,458 · management and general $1,474

  • 17 · Travel

    total $5,776 · program services $4,231 · management and general $1,545

  • 19 · Conferences, conventions and meetings

    total $20,548 · program services $19,823 · management and general $725

  • 23 · Insurance

    total $9,248 · program services $709 · management and general $8,539

  • 24a · Other expenses: Sales tax

    total $3,499 · program services $0 · management and general $3,499

  • 24b · Other expenses: Educational supplies

    total $3,312 · program services $3,312 · management and general $0

  • 24c · Other expenses: Dues & subscriptions

    total $2,905 · program services $2,579 · management and general $326

  • 24d · Other expenses: Furniture & equipment

    total $2,563 · program services $0 · management and general $2,563

  • 24e · All other expenses

    total $301 · program services $0 · management and general $301

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $353,958 · end of year $436,657

  • 15 · Other assets

    beginning of year $3,315 · end of year $3,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,172 · end of year $6,862

  • 25 · Other liabilities

    beginning of year $862 · end of year $612

  • 27 · Net assets without donor restrictions

    beginning of year $312,814 · end of year $366,626

  • 28 · Net assets with donor restrictions

    beginning of year $41,525 · end of year $66,572

Mission and programs · 2023

Mission

To connect all children, adolescents, and families with programs and partnerships to ensure they have what they need to thrive.

  • Family Support: Parents As Teachers (PAT) is an evidence-based home visiting program serving high risk families with children up to 5 years of age to support healthy child development, positive parenting skills, and access to community resources. Services include regular home visits, group connections, screenings, and resource connections. PAT served 15 parents/caregivers and their children through 130 home visits and 12 group connections. Other family support activities include information/referral services, community outreach, child abuse prevention awareness, and the Triple P - Positive Parenting Program, an evidence-based program offering individual consultation, groups and parenting seminars to families with children birth through adolescence. A total of 19 parents/caregivers and 22 children were served through the Triple P program.

    Expenses $107,829 · Grants $49

  • Pre-Literacy Programs: This activity promotes an increased awareness of the value of pre-literacy and the role of parents in their child's readiness for school and social emotional development. Services include the Imagination Library, a universal reading program for all children to age 5. A total of 1,197 children participated in the Imagination Library program. The Raising A Reader program served 172 at-risk children in 10 classrooms. Reach Out and Read was implemented at 5 medical sites, with a total of 4085 books distributed to children during their well-child visit along with a doctor's prescription to read and guidance for the parents on reading with their children. Staff also partner with Dare County Schools to implement Kindergarten Transition activities and provide resources for families with children transitioning to kindergarten in the coming year.

    Expenses $60,602 · Grants $8,873

  • Quality Early Learning is an activity to promote continuous quality improvement of the early childhood system in Dare County. Services include technical assistance for early childhood education programs to support quality care in licensed and G.S. 110 child care facilities. Technical assistance is provided to improve and maintain star level license rating, and also includes workshops, trainings and the development of quality improvement action plans based on the expressed needs of the program administrators/teachers and State licensing requirements. A total of 5 child care programs were served with a focus on increasing/maintaining their star level license rating. A total of 42 caregivers from 19 different child care facilities participated in at least one training.

    Expenses $59,835

  • Baby LINKS

    Expenses $55,413 · Grants $55,413

  • Resilience

    Expenses $47,947 · Grants $5,720

  • Child Care Resource and Referral

    Expenses $44,834 · Revenue $198

  • Community Outreach & Public Awareness

    Expenses $35,953

  • Diaper Bank

    Expenses $16,137 · Grants $16,137

  • Professional Development

    Expenses $15,740 · Grants $10,125

  • Program Coordination/Evaluation

    Expenses $7,499

  • Sea Change OBX

    Expenses $5,023 · Grants $4,250

As filed on the 2023 return.

Listed in Part VII

  • Sara Sampson

    Executive Director

    Total calculated
    $90,872
    From this org
    $90,872
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Sheila Bragg

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Danny Couch

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Sheila Davies

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Ashley Jackson

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Latoya Jenkins

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Melinda Mogowski

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Noell

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • John Windley

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Sheena Fuller

    Past Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Jamie Koch

    Board Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Michelle Lewis

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kenny Marshall

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Michelle Portoukalian

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Schwartzenberg

    Board Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Nandy Stuart

    Assistant Secretary

    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

  • Dare County Health & Human Services

    $55,413

    Baby Links, Literacy

  • Surf Pediatrics and Medicine

    no cash amount reported

    Literacy

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.0
Source object
202413039349301236

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