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Nonprofiteer
← STOKES PARTNERSHIP FOR CHILDREN INC

Form 990 for tax year 2023

Filed by STOKES PARTNERSHIP FOR CHILDREN INC.

Totals

Total revenue
$1,346,861
Total expenses
$1,346,218
Contributions and grants received
$1,355,741
Grants paid
$854,943
Program service revenue
$0
Investment income
$1,275
Other revenue
-$10,155
Total assets, end of year
$171,382
Total liabilities, end of year
$1,053
Net assets or fund balances, end of year
$170,329
Program services expenses (Part IX)
$1,211,466
Management and general expenses
$126,302
Fundraising expenses
$8,450
Program service expenses (Part III)
$1,211,466

Program services were 90.0% 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.

  • 1c · Fundraising events

    $34,336

  • 1e · Government grants (contributions)

    $914,389

  • 1f · All other contributions, gifts and grants

    $407,016

  • 3 · Investment income

    total $1,275 · excluded $1,275

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

    $34,336

  • 8b · Fundraising events: direct expenses

    $14,420

  • 8c · Net income from fundraising events

    total -$14,420

  • 11a · Other revenue: SALES TAX REFUNDS

    total $3,170 · related or exempt $3,170

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,095 · related or exempt $1,095

  • 11e · Other revenue, total

    $4,265

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $827,728 · program services $827,728

  • 2 · Grants to domestic individuals

    total $27,215 · program services $27,215

  • 5 · Compensation of officers, directors and key employees

    total $138,089 · program services $83,822 · management and general $51,200 · fundraising $3,067

  • 7 · Other salaries and wages

    total $149,654 · program services $131,413 · management and general $15,119 · fundraising $3,122

  • 8 · Pension plan contributions

    total $17,248 · program services $13,792 · management and general $3,134 · fundraising $322

  • 9 · Other employee benefits

    total $47,553 · program services $35,311 · management and general $11,094 · fundraising $1,148

  • 10 · Payroll taxes

    total $22,738 · program services $16,844 · management and general $5,408 · fundraising $486

  • 11c · Fees: accounting

    total $4,087 · management and general $4,087

  • 11g · Fees: other

    total $11,574 · program services $2,696 · management and general $8,872 · fundraising $6

  • 12 · Advertising and promotion

    total $317 · program services $225 · management and general $92

  • 13 · Office expenses

    total $23,367 · program services $20,515 · management and general $2,840 · fundraising $12

  • 16 · Occupancy

    total $50,834 · program services $37,175 · management and general $13,481 · fundraising $178

  • 17 · Travel

    total $1,511 · program services $1,172 · management and general $339

  • 19 · Conferences, conventions and meetings

    total $3,824 · program services $1,451 · management and general $2,373

  • 23 · Insurance

    total $6,311 · program services $1,811 · management and general $4,451 · fundraising $49

  • 24a · Other expenses: REFUND PRIOR YEAR GRANT

    total $5,262 · program services $5,262

  • 24b · Other expenses: OFFICE EQUIPMENT

    total $2,658 · program services $2,229 · management and general $370 · fundraising $59

  • 24c · Other expenses: SALES TAX

    total $2,419 · management and general $2,419

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $1,937 · program services $1,443 · management and general $493 · fundraising $1

  • 24e · All other expenses

    total $1,892 · program services $1,362 · management and general $530

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,467 · end of year $170,550

  • 15 · Other assets

    beginning of year $510 · end of year $832

  • 25 · Other liabilities

    beginning of year $9,290 · end of year $1,053

  • 27 · Net assets without donor restrictions

    beginning of year $26,784 · end of year $26,783

  • 28 · Net assets with donor restrictions

    beginning of year $142,903 · end of year $143,546

Mission and programs · 2023

Mission

TO PROVIDE PROGRAMS AND SERVICES TO FAMILIES AND CHILDREN OF STOKES COUNTY, NORTH CAROLINA THROUGH INNOVATIVE APPROACHES AND STRATEGIES FOR AIDING PARENTS AND FAMILIES IN THE EDUCATION AND DEVELOPMENT OF CHILDREN

  • NC PRE-K: DEVELOPMENT AND IMPLEMENTATION OF NC PRE-K PROGRAM FOR AT-RISK FOUR-YEAR-OLDS WHO ARE AT RISK OF FAILURE IN KINDERGARTEN. THE GOAL IS TO PROVIDE QUALITY PRE-KINDERGARTEN SERVICES IN ORDER TO ENHANCE KINDERGARTEN READINESS.

    Expenses $849,449 · Grants $723,554

  • CHILD CARE & EDUCATION QUALITY: TO PROVIDE FOR SERVICE ACTIVITIES INCLUDING CHILD CARE RESOURCES, REFERRAL, PROFESSIONAL DEVELOPMENT, CHILD CARE SUPPORT SERVICES,PROFESSIONAL DEVELOPMENT SUPPLEMENTS, LITERACY, AND PROVIDER SUPPORT.

    Expenses $197,084 · Grants $66,964

  • FAMILY SUPPORT: TO PROVIDE FOR SERVICE ACTIVITIES INCLUDING FAMILY SUPPORT AND NUTURING PARENT PROGRAM.

    Expenses $97,083 · Grants $64,425

  • PROGRAM COORDINATION AND EVALUATION: COORDINATION OF POLICIES, PROCEDURES, AND DAILY PRACTICES OF SERVICE DELIVERY, INCLUDING MONITORING IN-HOUSE AND DIRECT SERVICE-PROVIDER ACTIVITIES AS TO THE DELIVERY OF SERVICES AND ADHERENCE TO SPECIFIC TERMS AND CONDITIONS OF PROVIDER CONTRACTS.

    Expenses $67,850

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

Listed in Part VII

  • Cindy S Tuttle

    EXECUTIVE DI

    Total calculated
    $93,625
    From this org
    $80,628
    From related orgs
    $0
    Other
    $12,997
    Hours/week
    40

  • Michael Redden

    FINANCE MANA

    Total calculated
    $71,460
    From this org
    $57,461
    From related orgs
    $0
    Other
    $13,999
    Hours/week
    40

  • Donna Boyles

    DIRECTOR

    Total calculated
    $0

  • Arden Browder

    SECRETARY

    Total calculated
    $0

  • Tory Mabe

    DIRECTOR

    Total calculated
    $0

  • Debbie Merritt

    VICE-CHAIRMA

    Total calculated
    $0

  • Gretchen Parker

    DIRECTOR

    Total calculated
    $0

  • Phillip Brad Rice

    DIRECTOR

    Total calculated
    $0

  • Jen De Ridder

    CHAIRMAN

    Total calculated
    $0

  • Von Robertson

    DIRECTOR

    Total calculated
    $0

  • Jessica Smith

    DIRECTOR

    Total calculated
    $0

  • Lindsay Snyder

    DIRECTOR

    Total calculated
    $0

  • Jamie Stowe

    TREASURER

    Total calculated
    $0

  • Ann Watts

    DIRECTOR

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2024
IRS schema version
2023v6.0
Source object
202501299349301605

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