Form 990 for tax year 2022

Totals

Total revenue

$4,450,677

Total expenses

$4,478,356

Contributions and grants received

$4,339,827

Grants paid

$2,167,506

Program service revenue

$13,753

Investment income

$3,101

Other revenue

$93,996

Total assets, end of year

$915,292

Total liabilities, end of year

$322,156

Net assets or fund balances, end of year

$593,136

Program services expenses (Part IX)

$3,922,868

Management and general expenses

$544,814

Fundraising expenses

$10,674

Program service expenses (Part III)

$3,922,868

Program services were 87.6% 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.

Mission and programs · 2022

• North Carolina Pre-Kindergarten (NC Pre-K) provides high-quality early educational experiences to enhance school readiness for eligible four-year-old children. The program requirements are built on the premise that to be successful in school, children need to be prepared in five areas: 1) approaches to play and learning, 2) emotional and social development, 3) health and physical development 4) language development and communication, and 5) cognitive development. 358 children were served in 33 classrooms. 4 NC Pre-K parent meetings were held. 282 families are utilizing Ready Rosie. The children had increased growth rates from the beginning of the year to the end of the year based on the Teaching Strategies assessments from 39% to 87% in social & emotional, 64% to 90% in physical, 53% to 84% in language, 28% to 83% in literacy, and 28% to 72% in mathematics.

  Expenses $2,308,295 · Grants $2,078,313

• Quality Child Care Supports is an activity designed to promote continuous quality improvement of child care centers and/or homes. Services provided in this activity include (1) Technical assistance: Technical assistance (in the form of coaching and modeling) provided to early childhood educators working in licensed and G.S.110 programs, as well as start-up support, serving children birth to five years old. The Technical Assistance activity is focused on improving the ECE program environment and improving teacher/child interaction while also supporting enhanced program quality through technical assistance to support stars. (2) Training for child care providers: Training for DCDEE credit hours is provided on child care related topics and coordination of CEU opportunities. (3) Inclusion support services are offered for childcare facilities when there is a developmental, behavior, or social-emotional concern. Inclusion supports are focused on providing consultation, coaching, modeling, and training using foundational strategies from the Social and Emotional Foundations for Early Learning (SEFEL) Pyramid Model. Staff provided 354 intensive technical assistance visits. 85 classrooms were served in 28 facilities. 123 teachers were served impacting 825 children. 86 trainings were offered training 457 staff impacting 2,988 children.

  Expenses $390,496 · Revenue $13,753

• Community Awareness & Collaborations program brings awareness and knowledge about early education, the needs of young children and the resources available for young children and families. Program addresses community education, general outreach, advocacy, media relations, and coordination of special events by informing the public about the organization's funded activities, the needs of young children and families and educational information to support knowledge of health, safety, and early education. The work is supported and accomplished through collaborations with local police, parks, fire departments, physicians, public schools, therapists, Safe Kids, Local Interagency Coordinating Council, Child Fatality Task Force, and other child and family serving agencies. This program also leads the collaborative work of the Campaign for Grade Level Reading (Read to Grow) in the county. The program provided 15 newsletters, 7 community presentations, 10 press releases, and 11 outreach events. Program staff attended 20 community meetings or events. Staff also coordinated 38 Read to Grow meetings and 6 Safe Kids meetings during the year. Program also coordinates volunteers for the organization's program needs. Recruited 87 community volunteers.

  Expenses $265,349 · Grants $40

• Family Resource Center

  Expenses $191,599 · Grants $630

• Program Coordination & Evaluation

  Expenses $189,111 · Grants $125

• Incredible Years Parenting Program

  Expenses $140,440 · Grants $15,420

• Circle of Parents

  Expenses $72,402 · Grants $4,075

• Triple P Parenting Program

  Expenses $57,105 · Grants $2,550

• Nurturing Parenting Program

  Expenses $56,185 · Grants $7,274

• Child Care Health Consultant

  Expenses $54,176

• Professional Development

  Expenses $52,319

• Campaign for Grade Level Reading

  Expenses $40,397 · Grants $21,426

• Family Assistance

  Expenses $33,931 · Grants $18,162

• Dolly Parton Imagination Library

  Expenses $22,811 · Grants $5,516

• Reach Out and Read

  Expenses $16,328 · Grants $9,453

• Early Intervention

  Expenses $16,193

• Inclusion Park

  Expenses $5,907

• Story Walk

  Expenses $4,620

• Diaper Bank

  Expenses $4,543 · Grants $4,522

• Free Little Libraries

  Expenses $661

As filed on the 2022 return.

Listed in Part VII

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

• Child Development Schools Inc

  $561,209

  NC Pre-K

• Johnston County Schools

  $482,856

  NC Pre-K

• Imagination Learning Center Inc

  $255,310

  NC Pre-K

• Little Believer's Academy Inc

  $219,698

  NC Pre-K

• Adventures Under the Sun Childcare Development Center Inc

  $151,646

  NC Pre-K

• Kid's Country Day Care Inc

  $135,795

  NC Pre-K

• Two By Two Daycare Development Center Inc

  $107,195

  NC Pre-K

• Playmates Child Care of Johnston County Inc

  $103,103

  NC Pre-K

• Johnston Community College Child Development Center

  $61,501

  NC Pre-K

Provenance

Return type

form_990

Tax year

2022

Filed

7 November 2023

IRS schema version

2022v5.0

Source object

202303119349303700

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