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Nonprofiteer
← CHILDREN & YOUTH PARTNERSHIP FOR DARE COUNTY

Form 990 for tax year 2024

Filed by CHILDREN & YOUTH PARTNERSHIP FOR DARE COUNTY.

Totals

Total revenue
$672,118
Total expenses
$612,006
Contributions and grants received
$653,437
Grants paid
$98,144
Program service revenue
$198
Investment income
$14,607
Other revenue
$3,876
Total assets, end of year
$510,990
Total liabilities, end of year
$17,680
Net assets or fund balances, end of year
$493,310
Program services expenses (Part IX)
$407,927
Management and general expenses
$204,079
Fundraising expenses
$0
Program service expenses (Part III)
$407,927

Program services were 66.7% 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

    $16,491

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $564,260

  • 1f · All other contributions, gifts and grants

    $72,686

  • 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 $14,607 · related or exempt $0 · unrelated business $0 · excluded $14,607

  • 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

    $0

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

    $16,491

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

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

    total $3,876 · related or exempt $3,876 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $3,876

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $66,598 · program services $66,598

  • 2 · Grants to domestic individuals

    total $31,546 · program services $31,546

  • 5 · Compensation of officers, directors and key employees

    total $96,866 · program services $4,521 · management and general $92,345

  • 7 · Other salaries and wages

    total $290,711 · program services $227,265 · management and general $63,446

  • 9 · Other employee benefits

    total $1,234 · program services $797 · management and general $437

  • 10 · Payroll taxes

    total $29,774 · program services $17,814 · management and general $11,960

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 11g · Fees: other

    total $14,428 · program services $12,528 · management and general $1,900

  • 12 · Advertising and promotion

    total $1,046 · program services $906 · management and general $140

  • 13 · Office expenses

    total $21,148 · program services $7,467 · management and general $13,681

  • 14 · Information technology

    total $5,136 · program services $4,010 · management and general $1,126

  • 16 · Occupancy

    total $4,207 · program services $3,005 · management and general $1,202

  • 17 · Travel

    total $4,737 · program services $2,806 · management and general $1,931

  • 19 · Conferences, conventions and meetings

    total $4,920 · program services $4,582 · management and general $338

  • 23 · Insurance

    total $11,130 · program services $972 · management and general $10,158

  • 24a · Other expenses: Sales tax

    total $3,439 · program services $0 · management and general $3,439

  • 24b · Other expenses: Educational supplies

    total $2,941 · program services $2,941 · management and general $0

  • 24c · Other expenses: Dues & subscriptions

    total $2,747 · program services $2,176 · management and general $571

  • 24d · Other expenses: Furniture & equipment

    total $919 · program services $514 · management and general $405

  • 24e · All other expenses

    total $17,479 · program services $17,479 · management and general $0

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 $436,657 · end of year $506,975

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,862 · end of year $15,468

  • 25 · Other liabilities

    beginning of year $612 · end of year $2,212

  • 27 · Net assets without donor restrictions

    beginning of year $366,626 · end of year $447,797

  • 28 · Net assets with donor restrictions

    beginning of year $66,572 · end of year $45,513

Mission and programs · 2024

Mission

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

  • Family Support Services provided a range of parenting and family-focused programs aimed at strengthening families and promoting positive parent-child relationships. Over the year, 49 parents and caregivers, along with 64 children, participated in the evidence-based Triple P Positive Parenting Program through seminars, discussion groups, and individualized consultations. Additional family support activities included information and referral services, community outreach, child abuse prevention awareness efforts, and the organization's Annual Block Play Extravaganza. This interactive event promoted early learning through play and engaged 68 children and 72 parents/caregivers.

    Expenses $71,951

  • Baby LINKS provided lactation consultation and breastfeeding support services by providing education and counseling to pre- and post-natal mothers and other key family members to promote successful breastfeeding and infant health. During the year, 195 new mothers were contacted, representing 86% of the 227 reported births. In-home visits and individualized support were provided to 103 mothers (45% of births), with 20 receiving referrals to additional community programs and services through targeted referrals. As an integrated community resource, the Baby LINKS nurse ensures that families receive timely guidance and assistance.

    Expenses $57,070 · Grants $57,070

  • Pre-Literacy: A continuum of pre-literacy programs was provided to support early language and literacy development for young children and their families in Dare County. These initiatives emphasized the critical role of parents in school readiness and social-emotional growth. The Dolly Parton Imagination Library, a universal book distribution program for children from birth to age five, served 1,176 children. The Raising A Reader program reached 156 at-risk children across nine classrooms, promoting family engagement in reading. Through Reach Out and Read, implemented at five medical sites, 3,998 books were distributed during well-child visits, accompanied by physician guidance encouraging parents to read with their children. In partnership with Dare County Schools, staff also facilitated Kindergarten Transition & Pathways to School Readiness activities and distributed resources to support families with children entering kindergarten.

    Expenses $55,614 · Grants $10,194

  • Quality Early Learning

    Expenses $51,434

  • Child Care Resource and Referral

    Expenses $45,283 · Revenue $198

  • Diaper Bank

    Expenses $27,040 · Grants $18,436

  • Kaleidoscope Play & Learn

    Expenses $26,940

  • Community Outreach & Public Awareness

    Expenses $18,557

  • Sea Change OBX

    Expenses $17,479

  • Professional Development

    Expenses $14,783 · Grants $11,725

  • Resilience

    Expenses $13,076 · Grants $719

  • Program Coordination/Evaluation

    Expenses $8,700

As filed on the 2024 return.

Listed in Part VII

  • Sara Sampson

    Executive Director

    Total calculated
    $94,638
    From this org
    $94,638
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Salllie Ackley

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Ellon Balance

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Sheila Bragg

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Danny Couch

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Spencer Gregory

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Chuck Lycett

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Nieman

    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

  • Ashley Jackson

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jamie Koch

    Board Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Michelle Lewis

    Assistant 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

    Past Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Nandy Stuart

    Board Co-Chair

    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

    $57,070

    Baby Links, Pre-Literacy

  • Surf Pediatrics and Medicine

    no cash amount reported

    Pre-Literacy

Provenance

Return type
form_990
Tax year
2024
Filed
22 October 2025
IRS schema version
2024v5.0
Source object
202502959349301600

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